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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.74↓ -1
Teacher FTE
Nat: 20.6
21.6:1↑ +0.5
Pupil:Teacher Ratio
14.52
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
60
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 | 14.74 | 17 | |
| Teaching Assistants | 9.31 | 14 | |
| Other Support Staff | 14.52 | 29 | |
| Total Workforce | 38.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +16.8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 4.2d | 6.4% |
| 2022/23 | 71.4% | 5.3d | 12.7% |
| 2021/22 | 76.2% | 6.1d | 8.6% |
| 2020/21 | 45.0% | 3.0d | 0.0% |
| 2018/19 | 37.5% | 1.3d | 7.2% |
| 2017/18 | 47.4% | 2.4d | 24.2% |
| 2016/17 | 56.3% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
