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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -2.2
Teacher FTE
Nat: 20.6
24.3:1↑ +2.7
Pupil:Teacher Ratio
21.08
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
41
Other Support Staff
75
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 | 11.09 | 16 | |
| Other Support Staff | 21.08 | 41 | |
| Total Workforce | 47.2 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +4.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.4d | 11.6% |
| 2022/23 | 65.2% | 2.9d | 17.2% |
| 2021/22 | 65.2% | 3.5d | 19.4% |
| 2020/21 | 73.9% | 4.0d | 7.8% |
| 2018/19 | 46.2% | 2.4d | 35.3% |
| 2017/18 | 60.0% | 3.0d | 22.6% |
| 2016/17 | 38.1% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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