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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.92↑ +2.1
Teacher FTE
Nat: 20.6
24.7:1↓ -5.5
Pupil:Teacher Ratio
13.72
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
46
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 | 13.92 | 15 | |
| Teaching Assistants | 8.15 | 11 | |
| Other Support Staff | 13.72 | 20 | |
| Total Workforce | 35.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +17.7
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
71.7%↑ +47.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 6.0d | 71.7% |
| 2022/23 | 54.5% | 3.9d | 23.9% |
| 2021/22 | 50.0% | 2.8d | 45.2% |
| 2020/21 | 61.1% | 7.9d | 18.2% |
| 2018/19 | 52.9% | 1.8d | 0.0% |
| 2017/18 | 52.9% | 2.4d | 33.7% |
| 2016/17 | 45.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |