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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff19
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +2
Teacher FTE
Nat: 20.6
21.8:1↓ -2.2
Pupil:Teacher Ratio
11.26
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
2
Total TAs (headcount)
19
Other Support Staff
37
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 | 14.8 | 16 | |
| Teaching Assistants | 1.43 | 2 | |
| Other Support Staff | 11.26 | 19 | |
| Total Workforce | 27.5 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +23.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -21
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.1d | 7.8% |
| 2022/23 | 56.3% | 2.8d | 28.8% |
| 2021/22 | 53.3% | 3.1d | 7.4% |
| 2020/21 | 5.9% | 0.1d | 22.4% |
| 2017/18 | 5.9% | 3.5d | 6.8% |
| 2016/17 | 17.6% | 0.9d | — |
| 2015/16 | 11.8% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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