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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff33
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↓ -1.9
Teacher FTE
Nat: 20.6
18.2:1↑ +2.1
Pupil:Teacher Ratio
21.91
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
33
Other Support Staff
60
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 | 15 | |
| Teaching Assistants | 10.26 | 12 | |
| Other Support Staff | 21.91 | 33 | |
| Total Workforce | 46.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -5.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -24.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 5.4d | 10.8% |
| 2022/23 | 77.8% | 5.8d | 35.4% |
| 2021/22 | 75.0% | 6.9d | 30.1% |
| 2020/21 | 72.7% | 4.9d | 9.8% |
| 2018/19 | 63.0% | 5.2d | 7.8% |
| 2017/18 | 69.0% | 2.8d | 19.8% |
| 2016/17 | 62.9% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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