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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +0.4
Teacher FTE
Nat: 20.6
21.0:1↓ -0.1
Pupil:Teacher Ratio
14.94
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
30
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 | 13.4 | 15 | |
| Teaching Assistants | 10.27 | 15 | |
| Other Support Staff | 14.94 | 30 | |
| Total Workforce | 38.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +2.5
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
27.7%↑ +27.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 10.2d | 27.7% |
| 2022/23 | 56.3% | 2.5d | 0.0% |
| 2021/22 | 80.0% | 6.2d | 0.0% |
| 2020/21 | 43.8% | 5.3d | 14.1% |
| 2018/19 | 53.3% | 8.8d | 33.9% |
| 2017/18 | 37.5% | 2.3d | 21.4% |
| 2016/17 | 56.3% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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