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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +1
Teacher FTE
Nat: 20.6
14.5:1↓ -1.4
Pupil:Teacher Ratio
13.79
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
8
Total TAs (headcount)
22
Other Support Staff
47
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 | 14.8 | 17 | |
| Teaching Assistants | 7.93 | 8 | |
| Other Support Staff | 13.79 | 22 | |
| Total Workforce | 36.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -20.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.8d | 0.0% |
| 2022/23 | 84.6% | 3.2d | 10.4% |
| 2021/22 | 50.0% | 3.7d | 0.0% |
| 2020/21 | 13.3% | 1.5d | 14.7% |
| 2018/19 | 35.7% | 3.8d | 0.0% |
| 2017/18 | 50.0% | 7.3d | 0.0% |
| 2016/17 | 66.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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