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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -0.8
Teacher FTE
Nat: 20.6
24.0:1↑ +0.6
Pupil:Teacher Ratio
16.32
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
57
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 | 17 | |
| Teaching Assistants | 8.64 | 12 | |
| Other Support Staff | 16.32 | 28 | |
| Total Workforce | 40.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.8%
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -21.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.8% | 7.4d | 6.3% |
| 2018/19 | 60.9% | 5.3d | 5.2% |
| 2017/18 | 86.4% | 6.2d | 0.0% |
| 2016/17 | 70.8% | 4.3d | 13.5% |
| 2015/16 | 68.2% | 8.3d | — |
| 2014/15 | 50.0% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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