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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff35
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.76↑ +2
Teacher FTE
Nat: 20.6
16.3:1↓ -2.5
Pupil:Teacher Ratio
13.87
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
68
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 | 14.76 | 20 | |
| Teaching Assistants | 8.66 | 13 | |
| Other Support Staff | 13.87 | 35 | |
| Total Workforce | 37.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.3%↑ +18
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +27.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.3% | 0.8d | 29.2% |
| 2022/23 | 13.3% | 0.2d | 1.5% |
| 2021/22 | 62.5% | 3.5d | 10.6% |
| 2017/18 | 18.8% | 0.5d | 9.8% |
| 2016/17 | 30.0% | 3.5d | — |
| 2015/16 | 27.8% | 0.5d | — |
| 2014/15 | 38.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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