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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
41.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff35
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -4
Teacher FTE
Nat: 20.6
41.6:1↑ +9.1
Pupil:Teacher Ratio
29.73
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
27
Total TAs (headcount)
35
Other Support Staff
78
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 | 16 | |
| Teaching Assistants | 24.04 | 27 | |
| Other Support Staff | 29.73 | 35 | |
| Total Workforce | 68.8 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +23.8
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 3.6d | 26.3% |
| 2022/23 | 28.6% | 7.1d | 20.7% |
| 2021/22 | 56.0% | 4.0d | 22.7% |
| 2020/21 | 26.9% | 1.3d | 19.6% |
| 2018/19 | 65.6% | 3.1d | 17.2% |
| 2017/18 | 37.1% | 3.2d | 16.1% |
| 2016/17 | 43.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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