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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff42
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -1.2
Teacher FTE
Nat: 20.6
23.8:1↓ -0.2
Pupil:Teacher Ratio
21.62
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
42
Other Support Staff
73
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 | 15.2 | 17 | |
| Teaching Assistants | 9.14 | 14 | |
| Other Support Staff | 21.62 | 42 | |
| Total Workforce | 46.0 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.1%↓ -21
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.1% | 2.1d | 7.3% |
| 2022/23 | 42.1% | 10.9d | 0.0% |
| 2021/22 | 14.3% | 13.2d | 17.0% |
| 2017/18 | 29.4% | 3.4d | 0.0% |
| 2016/17 | 85.7% | 6.5d | — |
| 2015/16 | 60.0% | 4.6d | — |
| 2014/15 | 61.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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