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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
27.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.26↓ -1
Teacher FTE
Nat: 20.6
27.5:1↑ +1.4
Pupil:Teacher Ratio
17.22
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
27
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 | 14.26 | 15 | |
| Teaching Assistants | 12.53 | 15 | |
| Other Support Staff | 17.22 | 27 | |
| Total Workforce | 44.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -24.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 3.5d | 6.7% |
| 2022/23 | 80.0% | 5.3d | 30.8% |
| 2021/22 | 75.0% | 16.5d | 27.0% |
| 2020/21 | 78.9% | 3.6d | 11.4% |
| 2018/19 | 77.8% | 4.8d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
