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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
5.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -0.4
Teacher FTE
Nat: 20.6
5.5:1↑ +0.3
Pupil:Teacher Ratio
24.03
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
57
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 | 15.6 | 16 | |
| Teaching Assistants | 11.7 | 13 | |
| Other Support Staff | 24.03 | 28 | |
| Total Workforce | 51.3 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +26.8
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 9.9d | 12.5% |
| 2022/23 | 55.6% | 8.0d | 22.2% |
| 2021/22 | 88.2% | 8.9d | 0.0% |
| 2020/21 | 50.0% | 5.3d | 11.1% |
| 2018/19 | 61.5% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |