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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
29.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.04↓ -3.2
Teacher FTE
Nat: 20.6
29.7:1↑ +5.2
Pupil:Teacher Ratio
17.41
Support Staff FTE
Nat avg
17.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
32
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 | 14.04 | 18 | |
| Teaching Assistants | 10.17 | 15 | |
| Other Support Staff | 17.41 | 32 | |
| Total Workforce | 41.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -2.3
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
34.7%↑ +25.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 5.9d | 34.7% |
| 2022/23 | 54.5% | 5.1d | 9.6% |
| 2021/22 | 34.8% | 4.4d | 7.6% |
| 2020/21 | 20.0% | 0.3d | 6.0% |
| 2018/19 | 4.8% | 0.0d | 5.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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