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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.1↓ -0.6
Teacher FTE
Nat: 20.6
21.8:1↓ -0.2
Pupil:Teacher Ratio
12.77
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
45
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 | 14.1 | 15 | |
| Teaching Assistants | 8 | 9 | |
| Other Support Staff | 12.77 | 21 | |
| Total Workforce | 34.9 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -37.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 0.9d | 4.1% |
| 2022/23 | 90.9% | 5.7d | 19.1% |
| 2020/21 | 7.1% | 1.0d | 22.8% |
| 2018/19 | 58.8% | 8.9d | 23.1% |
| 2017/18 | 73.3% | 8.7d | 26.9% |
| 2016/17 | 50.0% | 2.4d | — |
| 2015/16 | 20.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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