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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.52↓ -1.4
Teacher FTE
Nat: 20.6
23.3:1↑ +1.3
Pupil:Teacher Ratio
20.07
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
49
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 | 13.52 | 14 | |
| Teaching Assistants | 10.52 | 11 | |
| Other Support Staff | 20.07 | 24 | |
| Total Workforce | 44.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +22.1
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
36.2%↑ +16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 12.4d | 36.2% |
| 2022/23 | 63.6% | 2.2d | 20.2% |
| 2021/22 | 69.6% | 11.5d | 17.9% |
| 2020/21 | 70.0% | 15.5d | 30.4% |
| 2016/17 | 8.7% | 2.1d | — |
| 2015/16 | 66.7% | 4.5d | — |
| 2014/15 | 66.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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