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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.08↓ -0.3
Teacher FTE
Nat: 20.6
16.6:1↓ -0.5
Pupil:Teacher Ratio
13.64
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
52
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 | 15.08 | 17 | |
| Teaching Assistants | 7.79 | 10 | |
| Other Support Staff | 13.64 | 25 | |
| Total Workforce | 36.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -23.5
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 10.5d | 13.0% |
| 2022/23 | 70.6% | 3.5d | 0.0% |
| 2021/22 | 68.4% | 3.9d | 3.4% |
| 2020/21 | 38.9% | 1.1d | 3.8% |
| 2018/19 | 46.2% | 4.7d | 36.4% |
| 2017/18 | 55.6% | 5.1d | 0.0% |
| 2016/17 | 61.1% | 10.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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