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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.79— 0
Teacher FTE
Nat: 20.6
20.4:1↑ +0.1
Pupil:Teacher Ratio
13.16
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
55
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 | 14.79 | 16 | |
| Teaching Assistants | 10.6 | 17 | |
| Other Support Staff | 13.16 | 22 | |
| Total Workforce | 38.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -23.1
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 12.5d | 6.7% |
| 2022/23 | 76.9% | 4.1d | 7.2% |
| 2021/22 | 85.7% | 12.0d | 31.2% |
| 2020/21 | 71.4% | 4.8d | 16.7% |
| 2018/19 | 57.1% | 3.5d | 7.4% |
| 2017/18 | 50.0% | 8.9d | 0.0% |
| 2016/17 | 75.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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