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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff38
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +2
Teacher FTE
Nat: 20.6
20.1:1↓ -3.7
Pupil:Teacher Ratio
12.01
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
7
Total TAs (headcount)
38
Other Support Staff
60
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 | 6.16 | 7 | |
| Other Support Staff | 12.01 | 38 | |
| Total Workforce | 33.2 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -35
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -39.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 3.3d | 0.0% |
| 2022/23 | 60.0% | 2.2d | 39.2% |
| 2021/22 | 70.0% | 9.2d | 25.9% |
| 2020/21 | 66.7% | 6.1d | 41.4% |
| 2018/19 | 47.1% | 1.6d | 25.8% |
| 2017/18 | 64.7% | 3.6d | 21.8% |
| 2016/17 | 66.7% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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