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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.32↑ +5.2
Teacher FTE
Nat: 20.6
24.5:1↓ -14.4
Pupil:Teacher Ratio
16.65
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
48
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 | 14.32 | 15 | |
| Teaching Assistants | 8.57 | 11 | |
| Other Support Staff | 16.65 | 22 | |
| Total Workforce | 39.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +2.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 4.4d | 8.8% |
| 2022/23 | 66.7% | 8.7d | 0.0% |
| 2021/22 | 87.5% | 6.8d | 0.0% |
| 2020/21 | 62.5% | 6.8d | 49.3% |
| 2018/19 | 57.1% | 1.9d | 12.7% |
| 2017/18 | 75.0% | 7.0d | 32.8% |
| 2016/17 | 43.8% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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