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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.51↓ -2
Teacher FTE
Nat: 20.6
26.4:1↑ +5.7
Pupil:Teacher Ratio
8.34
Support Staff FTE
Nat avg
18.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
31
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 | 14.51 | 15 | |
| Teaching Assistants | 5.01 | 6 | |
| Other Support Staff | 8.34 | 10 | |
| Total Workforce | 27.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -2.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.4d | 17.8% |
| 2022/23 | 71.4% | 5.9d | 0.0% |
| 2021/22 | 82.4% | 3.5d | 20.8% |
| 2020/21 | 54.5% | 9.5d | 19.9% |
| 2018/19 | 65.4% | 2.8d | 15.5% |
| 2017/18 | 35.7% | 3.5d | 23.6% |
| 2016/17 | 66.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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