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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +3.2
Teacher FTE
Nat: 20.6
23.4:1↓ -6.3
Pupil:Teacher Ratio
16.95
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 14.6 | 16 | |
| Teaching Assistants | 12.33 | 17 | |
| Other Support Staff | 16.95 | 37 | |
| Total Workforce | 43.9 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -22
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 10.4d | 7.0% |
| 2022/23 | 86.7% | 13.5d | 14.9% |
| 2021/22 | 76.5% | 9.6d | 16.2% |
| 2020/21 | 68.8% | 11.2d | 0.0% |
| 2018/19 | 40.0% | 2.1d | 0.0% |
| 2016/17 | 42.9% | 2.2d | — |
| 2015/16 | 31.3% | 12.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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