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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15— 0
Teacher FTE
Nat: 20.6
20.5:1↓ -2
Pupil:Teacher Ratio
18.69
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
49
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 | 7.29 | 9 | |
| Other Support Staff | 18.69 | 25 | |
| Total Workforce | 41.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
26.7%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 11.9d | 26.7% |
| 2022/23 | 75.0% | 14.3d | 22.6% |
| 2021/22 | 94.7% | 12.5d | 16.0% |
| 2020/21 | 76.2% | 16.3d | 22.2% |
| 2018/19 | 59.1% | 1.7d | 17.6% |
| 2017/18 | 84.2% | 2.0d | 7.7% |
| 2016/17 | 80.0% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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