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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.92↓ -1.2
Teacher FTE
Nat: 20.6
22.5:1↑ +2.3
Pupil:Teacher Ratio
14.15
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
56
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 | 13.92 | 17 | |
| Teaching Assistants | 10.4 | 15 | |
| Other Support Staff | 14.15 | 24 | |
| Total Workforce | 38.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +34.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 2.8d | 24.7% |
| 2022/23 | 47.6% | 1.5d | 8.0% |
| 2021/22 | 77.3% | 8.2d | 7.2% |
| 2020/21 | 61.9% | 6.9d | 6.6% |
| 2018/19 | 43.8% | 0.7d | 0.0% |
| 2017/18 | 50.0% | 5.2d | 26.4% |
| 2016/17 | 60.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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