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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.88↓ -1
Teacher FTE
Nat: 20.6
23.6:1↑ +2.2
Pupil:Teacher Ratio
13.45
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
59
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 | 13.88 | 16 | |
| Teaching Assistants | 11.23 | 18 | |
| Other Support Staff | 13.45 | 25 | |
| Total Workforce | 38.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -4.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
6.8%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.6d | 6.8% |
| 2022/23 | 64.3% | 1.8d | 0.0% |
| 2021/22 | 82.4% | 6.8d | 16.3% |
| 2020/21 | 25.0% | 0.8d | 19.9% |
| 2018/19 | 37.5% | 1.1d | 13.7% |
| 2017/18 | 37.5% | 3.2d | 13.2% |
| 2016/17 | 46.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |