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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -0.2
Teacher FTE
Nat: 20.6
15.4:1↓ -0.1
Pupil:Teacher Ratio
16.39
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
30
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 | 15 | 15 | |
| Teaching Assistants | 11.8 | 19 | |
| Other Support Staff | 16.39 | 30 | |
| Total Workforce | 43.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -25.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.1d | 10.5% |
| 2022/23 | 69.2% | 4.0d | 7.4% |
| 2021/22 | 81.3% | 4.1d | 9.9% |
| 2020/21 | 17.6% | 7.1d | 6.6% |
| 2018/19 | 35.3% | 5.9d | 27.0% |
| 2017/18 | 33.3% | 0.9d | 14.7% |
| 2016/17 | 60.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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