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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff39
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -3
Teacher FTE
Nat: 20.6
20.7:1↑ +3.4
Pupil:Teacher Ratio
23.23
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
26
Total TAs (headcount)
39
Other Support Staff
82
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 | 17.49 | 26 | |
| Other Support Staff | 23.23 | 39 | |
| Total Workforce | 55.7 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.6d | 27.8% |
| 2021/22 | 83.3% | 7.5d | 6.0% |
| 2020/21 | 26.3% | 5.2d | 10.7% |
| 2018/19 | 80.0% | 3.4d | 2.9% |
| 2017/18 | 47.6% | 4.1d | 17.2% |
| 2016/17 | 50.0% | 2.7d | — |
| 2015/16 | 59.1% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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