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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.81↓ -1
Teacher FTE
Nat: 20.6
22.5:1↑ +1.6
Pupil:Teacher Ratio
16.96
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
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 | 14.81 | 15 | |
| Teaching Assistants | 10.29 | 14 | |
| Other Support Staff | 16.96 | 28 | |
| Total Workforce | 42.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -24.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +18.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 3.1d | 31.6% |
| 2022/23 | 60.0% | 1.7d | 13.5% |
| 2021/22 | 31.3% | 1.4d | 6.7% |
| 2020/21 | 12.5% | 0.4d | 20.4% |
| 2018/19 | 31.3% | 1.1d | 12.7% |
| 2017/18 | 46.7% | 1.2d | 0.0% |
| 2016/17 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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