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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff28
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.28↓ -0.2
Teacher FTE
Nat: 20.6
6.8:1↑ +2.2
Pupil:Teacher Ratio
21.91
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
28
Other Support Staff
64
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 | 14.28 | 15 | |
| Teaching Assistants | 17.95 | 21 | |
| Other Support Staff | 21.91 | 28 | |
| Total Workforce | 54.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -8
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
47.6%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 11.6d | 47.6% |
| 2022/23 | 81.3% | 10.2d | 30.9% |
| 2021/22 | 81.3% | 11.7d | 26.1% |
| 2020/21 | 46.7% | 3.6d | 30.0% |
| 2018/19 | 71.4% | 2.9d | 60.0% |
| 2017/18 | 33.3% | 1.7d | 48.3% |
| 2016/17 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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