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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.5— 0
Teacher FTE
Nat: 20.6
20.2:1↓ -0.5
Pupil:Teacher Ratio
18.83
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
25
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 | 14.5 | 15 | |
| Teaching Assistants | 14.44 | 15 | |
| Other Support Staff | 18.83 | 25 | |
| Total Workforce | 47.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -9.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
6.9%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 4.2d | 6.9% |
| 2022/23 | 71.4% | 4.0d | 0.0% |
| 2021/22 | 92.9% | 9.5d | 0.0% |
| 2020/21 | 56.3% | 4.3d | 10.6% |
| 2018/19 | 58.8% | 4.3d | 6.6% |
| 2017/18 | 62.5% | 2.1d | 7.1% |
| 2016/17 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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