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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.74↓ -1.9
Teacher FTE
Nat: 20.6
22.7:1↑ +2.7
Pupil:Teacher Ratio
15.72
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
61
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 | 13.74 | 16 | |
| Teaching Assistants | 7.26 | 14 | |
| Other Support Staff | 15.72 | 31 | |
| Total Workforce | 36.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -15.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
3.8%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.4d | 3.8% |
| 2022/23 | 86.7% | 5.7d | 0.0% |
| 2021/22 | 66.7% | 7.7d | 29.4% |
| 2020/21 | 57.1% | 3.7d | 0.0% |
| 2018/19 | 54.5% | 1.8d | 8.7% |
| 2017/18 | 33.3% | 0.9d | 0.0% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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