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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.7↑ +1.8
Teacher FTE
Nat: 20.6
22.9:1↓ -3.7
Pupil:Teacher Ratio
16.33
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
62
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 | 13.7 | 18 | |
| Teaching Assistants | 10.95 | 15 | |
| Other Support Staff | 16.33 | 29 | |
| Total Workforce | 41.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -5.9
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
29.4%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 9.0d | 29.4% |
| 2022/23 | 64.7% | 9.9d | 30.9% |
| 2021/22 | 94.1% | 9.6d | 23.2% |
| 2020/21 | 42.9% | 0.9d | 30.1% |
| 2018/19 | 53.3% | 2.5d | 9.5% |
| 2017/18 | 64.7% | 2.9d | 14.5% |
| 2016/17 | 41.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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