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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 Assistants21
Support Staff32
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -0.2
Teacher FTE
Nat: 20.6
15.8:1↓ -0.5
Pupil:Teacher Ratio
23.56
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
32
Other Support Staff
68
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 | 14.2 | 15 | |
| Teaching Assistants | 18.21 | 21 | |
| Other Support Staff | 23.56 | 32 | |
| Total Workforce | 56.0 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +17.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.1d | 8.8% |
| 2022/23 | 28.6% | 4.4d | 6.9% |
| 2021/22 | 14.3% | 0.9d | 0.0% |
| 2020/21 | 15.4% | 0.9d | 0.0% |
| 2018/19 | 18.2% | 0.3d | 12.6% |
| 2017/18 | 20.0% | 1.0d | 26.5% |
| 2016/17 | 38.9% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
