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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -2
Teacher FTE
Nat: 20.6
13.9:1↓ -1.6
Pupil:Teacher Ratio
17.8
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
65
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 | 20.6 | 23 | |
| Teaching Assistants | 12.8 | 15 | |
| Other Support Staff | 17.8 | 27 | |
| Total Workforce | 51.2 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +3.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 5.9d | 4.6% |
| 2022/23 | 83.3% | 8.7d | 9.7% |
| 2021/22 | 73.9% | 5.5d | 0.0% |
| 2020/21 | 75.0% | 4.1d | 12.8% |
| 2018/19 | 66.7% | 4.3d | 25.4% |
| 2017/18 | 75.0% | 3.1d | 37.9% |
| 2016/17 | 68.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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