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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff17
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.78↓ -1
Teacher FTE
Nat: 20.6
22.5:1— 0
Pupil:Teacher Ratio
16.14
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
17
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 | 14.78 | 16 | |
| Teaching Assistants | 13.14 | 14 | |
| Other Support Staff | 16.14 | 17 | |
| Total Workforce | 44.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +32.5
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.9d | 6.3% |
| 2022/23 | 38.9% | 1.1d | 25.3% |
| 2021/22 | 72.7% | 7.3d | 18.4% |
| 2020/21 | 26.3% | 0.8d | 0.0% |
| 2018/19 | 27.3% | 1.7d | 9.1% |
| 2017/18 | 33.3% | 1.7d | 11.4% |
| 2016/17 | 26.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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