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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15— 0
Teacher FTE
Nat: 20.6
23.9:1↑ +0.3
Pupil:Teacher Ratio
14.61
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
59
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 | 16 | |
| Teaching Assistants | 8.77 | 14 | |
| Other Support Staff | 14.61 | 29 | |
| Total Workforce | 38.4 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↑ +21.6
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -17.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 7.7d | 6.0% |
| 2022/23 | 22.2% | 4.1d | 23.8% |
| 2021/22 | 33.3% | 2.0d | 38.2% |
| 2018/19 | 72.2% | 8.5d | 23.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
