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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.68↓ -0.3
Teacher FTE
Nat: 20.6
6.9:1↑ +0.5
Pupil:Teacher Ratio
22.89
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
63
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 | 13.68 | 16 | |
| Teaching Assistants | 14.11 | 15 | |
| Other Support Staff | 22.89 | 32 | |
| Total Workforce | 50.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -6.2
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 7.8d | 7.1% |
| 2022/23 | 87.5% | 10.9d | 20.4% |
| 2021/22 | 64.7% | 8.9d | 12.9% |
| 2020/21 | 60.0% | 1.9d | 0.0% |
| 2018/19 | 75.0% | 9.1d | 29.2% |
| 2017/18 | 66.7% | 10.1d | 21.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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