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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -0.6
Teacher FTE
Nat: 20.6
21.5:1↓ -0.7
Pupil:Teacher Ratio
14.89
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
34
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 | 14.8 | 17 | |
| Teaching Assistants | 9.31 | 15 | |
| Other Support Staff | 14.89 | 34 | |
| Total Workforce | 39.0 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↑ +10.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 3.6d | 14.1% |
| 2022/23 | 31.6% | 0.5d | 0.0% |
| 2021/22 | 29.4% | 1.2d | 13.7% |
| 2020/21 | 18.8% | 0.5d | 17.1% |
| 2018/19 | 42.1% | 1.8d | 14.1% |
| 2017/18 | 60.0% | 1.6d | 21.7% |
| 2016/17 | 28.6% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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