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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +0.7
Teacher FTE
Nat: 20.6
21.4:1↓ -1.5
Pupil:Teacher Ratio
17.7
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
68
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 | 17 | |
| Teaching Assistants | 12.68 | 17 | |
| Other Support Staff | 17.7 | 34 | |
| Total Workforce | 45.4 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +1.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 6.1d | 16.1% |
| 2022/23 | 68.8% | 7.3d | 19.4% |
| 2021/22 | 75.0% | 8.6d | 1.6% |
| 2020/21 | 64.3% | 7.0d | 0.0% |
| 2018/19 | 86.7% | 4.3d | 15.5% |
| 2017/18 | 82.4% | 7.3d | 9.8% |
| 2016/17 | 33.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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