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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.08↓ -0.3
Teacher FTE
Nat: 20.6
22.0:1↑ +0.2
Pupil:Teacher Ratio
15.98
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
71
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 | 14.08 | 17 | |
| Teaching Assistants | 11.9 | 21 | |
| Other Support Staff | 15.98 | 33 | |
| Total Workforce | 42.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -44.3
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
6.8%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.7d | 6.8% |
| 2022/23 | 64.3% | 2.4d | 0.0% |
| 2021/22 | 68.8% | 2.9d | 4.3% |
| 2020/21 | 25.0% | 0.9d | 0.0% |
| 2018/19 | 31.3% | 0.9d | 0.0% |
| 2017/18 | 31.3% | 0.5d | 17.7% |
| 2016/17 | 43.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |