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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.28↑ +1.7
Teacher FTE
Nat: 20.6
21.9:1↓ -1.3
Pupil:Teacher Ratio
13.25
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
42
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 | 15.28 | 16 | |
| Teaching Assistants | 9.3 | 10 | |
| Other Support Staff | 13.25 | 16 | |
| Total Workforce | 37.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +17.7
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.3d | 7.4% |
| 2022/23 | 55.6% | 4.6d | 22.2% |
| 2021/22 | 63.2% | 5.1d | 22.7% |
| 2020/21 | 40.0% | 6.5d | 14.1% |
| 2018/19 | 53.3% | 1.9d | 36.8% |
| 2017/18 | 66.7% | 2.7d | 13.5% |
| 2016/17 | 50.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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