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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↑ +2.7
Teacher FTE
Nat: 20.6
23.5:1↓ -3.2
Pupil:Teacher Ratio
15.38
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
7
Total TAs (headcount)
28
Other Support Staff
52
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 | 15.9 | 17 | |
| Teaching Assistants | 5.8 | 7 | |
| Other Support Staff | 15.38 | 28 | |
| Total Workforce | 37.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↑ +8.5
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
22.7%↓ -34.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 11.1d | 22.7% |
| 2022/23 | 76.5% | 21.5d | 56.9% |
| 2021/22 | 85.0% | 10.4d | 23.1% |
| 2020/21 | 80.0% | 11.3d | 15.5% |
| 2018/19 | 100.0% | 10.2d | 21.1% |
| 2017/18 | 56.0% | 9.2d | 28.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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