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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff43
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +1.2
Teacher FTE
Nat: 20.6
20.9:1↓ -2
Pupil:Teacher Ratio
16.95
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
43
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 | 18 | |
| Teaching Assistants | 10.31 | 18 | |
| Other Support Staff | 16.95 | 43 | |
| Total Workforce | 42.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -15.8
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
27.5%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 11.6d | 27.5% |
| 2022/23 | 73.7% | 4.7d | 15.3% |
| 2021/22 | 78.9% | 6.4d | 6.4% |
| 2020/21 | 33.3% | 6.9d | 0.0% |
| 2018/19 | 37.5% | 0.8d | 6.2% |
| 2017/18 | 53.3% | 1.5d | 13.1% |
| 2016/17 | 57.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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