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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -3.4
Teacher FTE
Nat: 20.6
26.5:1↑ +2.8
Pupil:Teacher Ratio
14.88
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
65
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 | 15 | |
| Teaching Assistants | 11.86 | 15 | |
| Other Support Staff | 14.88 | 35 | |
| Total Workforce | 41.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -9.4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
51.1%↑ +32.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 6.7d | 51.1% |
| 2022/23 | 65.0% | 6.8d | 18.8% |
| 2021/22 | 89.5% | 16.1d | 5.9% |
| 2020/21 | 40.0% | 4.4d | 7.1% |
| 2018/19 | 26.3% | 4.1d | 36.6% |
| 2017/18 | 68.2% | 3.6d | 52.0% |
| 2016/17 | 86.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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