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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff51
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.42↓ -1.4
Teacher FTE
Nat: 20.6
14.5:1↑ +0.8
Pupil:Teacher Ratio
29.52
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
51
Other Support Staff
85
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 | 15.42 | 17 | |
| Teaching Assistants | 11.19 | 17 | |
| Other Support Staff | 29.52 | 51 | |
| Total Workforce | 56.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.3d | 8.3% |
| 2022/23 | 66.7% | 4.4d | 0.0% |
| 2021/22 | 82.4% | 7.8d | 18.7% |
| 2020/21 | 78.9% | 25.6d | 21.1% |
| 2018/19 | 76.5% | 4.3d | 0.0% |
| 2017/18 | 88.2% | 7.6d | 0.0% |
| 2016/17 | 100.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
