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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.36— 0
Teacher FTE
Nat: 20.6
23.1:1↑ +1.4
Pupil:Teacher Ratio
15.44
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
55
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 | 15.36 | 17 | |
| Teaching Assistants | 9.26 | 14 | |
| Other Support Staff | 15.44 | 24 | |
| Total Workforce | 40.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +30.4
Teacher Absence %
Nat: 5.1d
20.1d
Teacher Absence Days
Nat: 14.8%
26.0%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 20.1d | 26.0% |
| 2022/23 | 56.3% | 6.7d | 39.9% |
| 2021/22 | 57.9% | 11.4d | 53.4% |
| 2020/21 | 64.3% | 4.1d | 23.4% |
| 2018/19 | 40.0% | 3.4d | 0.0% |
| 2017/18 | 66.7% | 3.2d | 20.8% |
| 2016/17 | 85.7% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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