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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.81— 0
Teacher FTE
Nat: 20.6
17.2:1↓ -0.8
Pupil:Teacher Ratio
18.97
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
65
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 | 15.81 | 18 | |
| Teaching Assistants | 11.78 | 15 | |
| Other Support Staff | 18.97 | 32 | |
| Total Workforce | 46.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -14.3
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
6.3%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 9.0d | 6.3% |
| 2022/23 | 70.6% | 8.6d | 0.0% |
| 2021/22 | 80.0% | 11.3d | 6.0% |
| 2020/21 | 52.6% | 2.8d | 0.0% |
| 2018/19 | 60.0% | 3.0d | 5.5% |
| 2017/18 | 38.9% | 0.9d | 6.4% |
| 2016/17 | 31.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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