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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.47↑ +2.1
Teacher FTE
Nat: 20.6
15.8:1↓ -2.4
Pupil:Teacher Ratio
12.54
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
63
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 | 14.47 | 16 | |
| Teaching Assistants | 7.65 | 14 | |
| Other Support Staff | 12.54 | 33 | |
| Total Workforce | 34.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +2.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
12.1%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.9d | 12.1% |
| 2022/23 | 53.8% | 2.2d | 7.0% |
| 2021/22 | 85.7% | 7.8d | 9.6% |
| 2020/21 | 61.5% | 2.2d | 0.0% |
| 2018/19 | 46.2% | 2.1d | 39.6% |
| 2017/18 | 75.0% | 2.0d | 19.8% |
| 2016/17 | 26.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
