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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
27.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1
Teacher FTE
Nat: 20.6
27.7:1↑ +1.5
Pupil:Teacher Ratio
9.96
Support Staff FTE
Nat avg
21.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
37
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 | 15.6 | 16 | |
| Teaching Assistants | 4.79 | 6 | |
| Other Support Staff | 9.96 | 15 | |
| Total Workforce | 30.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -38.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 3.9d | 6.0% |
| 2022/23 | 66.7% | 1.9d | 9.3% |
| 2021/22 | 11.1% | 0.4d | 10.4% |
| 2020/21 | 9.5% | 0.5d | 26.9% |
| 2018/19 | 43.5% | 9.1d | 26.7% |
| 2017/18 | 33.3% | 7.6d | 4.6% |
| 2016/17 | 50.0% | 16.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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