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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.66↑ +0.5
Teacher FTE
Nat: 20.6
21.4:1↓ -0.7
Pupil:Teacher Ratio
12.49
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
58
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 | 14.66 | 20 | |
| Teaching Assistants | 8.09 | 13 | |
| Other Support Staff | 12.49 | 25 | |
| Total Workforce | 35.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -14.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
4.3%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.6d | 4.3% |
| 2022/23 | 47.4% | 6.3d | 0.0% |
| 2021/22 | 66.7% | 3.7d | 7.4% |
| 2020/21 | 20.0% | 0.7d | 20.0% |
| 2018/19 | 60.0% | 2.7d | 7.0% |
| 2017/18 | 50.0% | 3.4d | 29.7% |
| 2016/17 | 38.1% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
