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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.81↑ +2.4
Teacher FTE
Nat: 20.6
15.0:1↓ -4.2
Pupil:Teacher Ratio
14.71
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
26
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 | 13.81 | 17 | |
| Teaching Assistants | 7.4 | 12 | |
| Other Support Staff | 14.71 | 26 | |
| Total Workforce | 35.9 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +17.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
40.4%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 3.9d | 40.4% |
| 2022/23 | 41.2% | 5.5d | 30.4% |
| 2021/22 | 71.4% | 9.5d | 8.7% |
| 2020/21 | 15.4% | 1.7d | 23.7% |
| 2018/19 | 28.6% | 1.0d | 32.5% |
| 2017/18 | 35.7% | 0.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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