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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↓ -0.6
Teacher FTE
Nat: 20.6
24.3:1↑ +0.2
Pupil:Teacher Ratio
20.1
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
65
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 | 14.4 | 17 | |
| Teaching Assistants | 12.1 | 15 | |
| Other Support Staff | 20.1 | 33 | |
| Total Workforce | 46.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +18.7
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 9.8d | 6.7% |
| 2022/23 | 59.1% | 3.7d | 19.7% |
| 2021/22 | 90.0% | 7.5d | 11.1% |
| 2020/21 | 58.8% | 2.9d | 0.0% |
| 2018/19 | 63.2% | 3.8d | 18.3% |
| 2017/18 | 65.0% | 2.4d | 22.2% |
| 2016/17 | 70.6% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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