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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -2.6
Teacher FTE
Nat: 20.6
21.6:1↑ +2.7
Pupil:Teacher Ratio
15.34
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
27
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 | 14.2 | 17 | |
| Teaching Assistants | 9.45 | 15 | |
| Other Support Staff | 15.34 | 27 | |
| Total Workforce | 39.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +32.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 4.1d | 22.6% |
| 2022/23 | 50.0% | 4.8d | 18.9% |
| 2021/22 | 72.2% | 14.4d | 27.2% |
| 2020/21 | 63.2% | 6.0d | 15.6% |
| 2018/19 | 61.1% | 1.6d | 6.4% |
| 2017/18 | 52.6% | 1.8d | 12.6% |
| 2016/17 | 47.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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