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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -0.2
Teacher FTE
Nat: 20.6
16.5:1↓ -0.9
Pupil:Teacher Ratio
17.03
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
64
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 | 14.6 | 17 | |
| Teaching Assistants | 10.13 | 14 | |
| Other Support Staff | 17.03 | 33 | |
| Total Workforce | 41.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↓ -17.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 4.6d | 10.8% |
| 2022/23 | 100.0% | 7.8d | 19.0% |
| 2021/22 | 88.9% | 3.7d | 12.2% |
| 2020/21 | 57.9% | 1.2d | 5.5% |
| 2018/19 | 60.0% | 2.4d | 37.0% |
| 2017/18 | 52.4% | 6.7d | 25.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
