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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.79↑ +1
Teacher FTE
Nat: 20.6
17.3:1↓ -2.1
Pupil:Teacher Ratio
18.16
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
24
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 | 14.79 | 16 | |
| Teaching Assistants | 12.48 | 17 | |
| Other Support Staff | 18.16 | 24 | |
| Total Workforce | 45.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +18.6
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
7.2%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.0d | 7.2% |
| 2022/23 | 38.5% | 0.9d | 0.0% |
| 2021/22 | 50.0% | 5.3d | 0.0% |
| 2020/21 | 33.3% | 1.0d | 0.0% |
| 2018/19 | 46.7% | 1.4d | 0.0% |
| 2017/18 | 57.1% | 1.9d | 15.4% |
| 2016/17 | 14.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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