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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.65↓ -1
Teacher FTE
Nat: 20.6
22.2:1↑ +1.7
Pupil:Teacher Ratio
16.03
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
57
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 | 13.65 | 16 | |
| Teaching Assistants | 10.97 | 15 | |
| Other Support Staff | 16.03 | 26 | |
| Total Workforce | 40.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
13.3%↓ -24.2
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 13.3% | 0.3d | 13.6% |
| 2022/23 | 37.5% | 0.7d | 23.5% |
| 2021/22 | 55.6% | 3.1d | 18.9% |
| 2020/21 | 31.3% | 0.7d | 8.0% |
| 2018/19 | 33.3% | 2.4d | 19.0% |
| 2017/18 | 30.8% | 1.7d | 32.4% |
| 2016/17 | 26.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
