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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff43
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.35↑ +0.2
Teacher FTE
Nat: 20.6
23.0:1↓ -0.5
Pupil:Teacher Ratio
15.37
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
82
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 | 14.35 | 15 | |
| Teaching Assistants | 10.07 | 24 | |
| Other Support Staff | 15.37 | 43 | |
| Total Workforce | 39.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -40
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 1.5d | 0.0% |
| 2022/23 | 60.0% | 5.4d | 1.5% |
| 2021/22 | 68.8% | 7.3d | 7.3% |
| 2020/21 | 47.1% | 15.6d | 7.0% |
| 2018/19 | 66.7% | 5.0d | 0.0% |
| 2017/18 | 70.6% | 4.6d | 0.0% |
| 2016/17 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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