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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff31
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.94↓ -2.2
Teacher FTE
Nat: 20.6
23.4:1↑ +2.6
Pupil:Teacher Ratio
19.34
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
23
Total TAs (headcount)
31
Other Support Staff
70
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 | 14.94 | 16 | |
| Teaching Assistants | 14.75 | 23 | |
| Other Support Staff | 19.34 | 31 | |
| Total Workforce | 49.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.8d | 14.6% |
| 2022/23 | 63.2% | 2.0d | 11.5% |
| 2021/22 | 66.7% | 2.8d | 12.2% |
| 2020/21 | 57.9% | 5.8d | 0.6% |
| 2018/19 | 52.6% | 1.1d | 13.9% |
| 2017/18 | 45.0% | 1.4d | 17.1% |
| 2016/17 | 28.6% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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