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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 Assistants15
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +1
Teacher FTE
Nat: 20.6
20.5:1↓ -1.4
Pupil:Teacher Ratio
17.18
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
56
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 | 9.67 | 15 | |
| Other Support Staff | 17.18 | 26 | |
| Total Workforce | 41.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -2.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 7.2d | 7.1% |
| 2022/23 | 66.7% | 8.5d | 25.0% |
| 2021/22 | 53.3% | 6.9d | 6.7% |
| 2020/21 | 62.5% | 4.6d | 14.5% |
| 2018/19 | 61.5% | 5.0d | 45.5% |
| 2017/18 | 60.0% | 5.6d | 39.2% |
| 2016/17 | 75.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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