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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff55
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -1.4
Teacher FTE
Nat: 20.6
27.7:1↑ +2.4
Pupil:Teacher Ratio
19.03
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
27
Total TAs (headcount)
55
Other Support Staff
101
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 | 19 | |
| Teaching Assistants | 10.95 | 27 | |
| Other Support Staff | 19.03 | 55 | |
| Total Workforce | 45.0 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↓ -0.8
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
6.1%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 8.8d | 6.1% |
| 2022/23 | 85.0% | 10.6d | 5.7% |
| 2021/22 | 85.7% | 12.8d | 0.0% |
| 2020/21 | 56.5% | 9.0d | 8.7% |
| 2018/19 | 73.9% | 4.7d | 19.2% |
| 2017/18 | 76.2% | 3.1d | 0.0% |
| 2016/17 | 59.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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