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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.65↑ +1.2
Teacher FTE
Nat: 20.6
17.6:1↓ -2.9
Pupil:Teacher Ratio
15.85
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
26
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 | 13.65 | 15 | |
| Teaching Assistants | 12.09 | 15 | |
| Other Support Staff | 15.85 | 26 | |
| Total Workforce | 41.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -10
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -39.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.9d | 11.3% |
| 2022/23 | 68.8% | 2.2d | 50.8% |
| 2021/22 | 55.6% | 4.7d | 19.4% |
| 2020/21 | 87.5% | 9.0d | 32.8% |
| 2018/19 | 41.7% | 1.4d | 9.3% |
| 2017/18 | 26.7% | 0.7d | 26.4% |
| 2016/17 | 15.4% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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