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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.1↓ -1.6
Teacher FTE
Nat: 20.6
22.0:1↑ +2.2
Pupil:Teacher Ratio
15.2
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
65
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 | 15.1 | 19 | |
| Teaching Assistants | 9.76 | 13 | |
| Other Support Staff | 15.2 | 33 | |
| Total Workforce | 40.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +12.9
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 8.8d | 18.6% |
| 2022/23 | 47.1% | 2.9d | 0.0% |
| 2021/22 | 52.6% | 10.4d | 6.3% |
| 2020/21 | 15.0% | 2.4d | 27.6% |
| 2018/19 | 38.5% | 2.8d | 6.5% |
| 2017/18 | 33.3% | 2.4d | 18.8% |
| 2016/17 | 38.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
