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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.53↑ +0.2
Teacher FTE
Nat: 20.6
24.2:1↓ -0.1
Pupil:Teacher Ratio
14.45
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
55
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 | 14.53 | 16 | |
| Teaching Assistants | 6.45 | 11 | |
| Other Support Staff | 14.45 | 28 | |
| Total Workforce | 35.4 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.8%↓ -11.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.8% | 1.9d | 0.0% |
| 2022/23 | 30.0% | 0.9d | 21.7% |
| 2021/22 | 40.0% | 3.1d | 2.5% |
| 2020/21 | 5.6% | 0.8d | 17.1% |
| 2018/19 | 10.5% | 0.3d | 0.0% |
| 2017/18 | 17.6% | 1.8d | 18.8% |
| 2016/17 | 37.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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