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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +1
Teacher FTE
Nat: 20.6
20.3:1↓ -1.6
Pupil:Teacher Ratio
14.91
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
66
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 | 17 | |
| Teaching Assistants | 11.56 | 16 | |
| Other Support Staff | 14.91 | 33 | |
| Total Workforce | 41.5 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 12.8d | 14.3% |
| 2021/22 | 61.1% | 2.6d | 21.7% |
| 2020/21 | 58.8% | 1.1d | 12.7% |
| 2018/19 | 50.0% | 2.8d | 7.6% |
| 2017/18 | 64.3% | 3.8d | 8.8% |
| 2016/17 | 42.9% | 1.1d | — |
| 2015/16 | 56.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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