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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -5
Teacher FTE
Nat: 20.6
18.3:1↑ +4.2
Pupil:Teacher Ratio
16.23
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
6
Total TAs (headcount)
27
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 | 15.6 | 16 | |
| Teaching Assistants | 5.36 | 6 | |
| Other Support Staff | 16.23 | 27 | |
| Total Workforce | 37.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.3%↑ +11.3
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.3% | 10.1d | 23.1% |
| 2022/23 | 80.0% | 4.5d | 22.0% |
| 2021/22 | 85.0% | 7.8d | 0.0% |
| 2020/21 | 81.8% | 8.4d | 38.8% |
| 2018/19 | 72.2% | 8.3d | 54.7% |
| 2017/18 | 71.4% | 5.3d | 26.9% |
| 2016/17 | 75.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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