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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff48
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.47— 0
Teacher FTE
Nat: 20.6
14.1:1↓ -0.2
Pupil:Teacher Ratio
16.01
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
48
Other Support Staff
79
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 | 15.47 | 19 | |
| Teaching Assistants | 8.74 | 12 | |
| Other Support Staff | 16.01 | 48 | |
| Total Workforce | 40.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -1.8
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.3d | 0.0% |
| 2022/23 | 14.3% | 5.5d | 0.0% |
| 2021/22 | 50.0% | 4.4d | 10.5% |
| 2020/21 | 33.3% | 2.5d | 13.6% |
| 2018/19 | 66.7% | 3.5d | 12.7% |
| 2017/18 | 73.7% | 8.3d | 8.1% |
| 2016/17 | 68.4% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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