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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +0.2
Teacher FTE
Nat: 20.6
23.0:1↓ -0.8
Pupil:Teacher Ratio
16.21
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
66
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 | 13.6 | 16 | |
| Teaching Assistants | 11.16 | 18 | |
| Other Support Staff | 16.21 | 32 | |
| Total Workforce | 41.0 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -8.8
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
4.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 7.1d | 4.5% |
| 2022/23 | 85.7% | 5.9d | 0.0% |
| 2021/22 | 87.5% | 7.8d | 25.8% |
| 2020/21 | 47.1% | 9.8d | 9.5% |
| 2018/19 | 33.3% | 0.8d | 23.5% |
| 2017/18 | 57.9% | 2.3d | 19.5% |
| 2016/17 | 76.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
