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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
33.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.59↓ -2
Teacher FTE
Nat: 20.6
33.3:1↑ +6.3
Pupil:Teacher Ratio
14.04
Support Staff FTE
Nat avg
17.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
52
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 | 15.59 | 16 | |
| Teaching Assistants | 10.98 | 15 | |
| Other Support Staff | 14.04 | 21 | |
| Total Workforce | 40.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -15.1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.1d | 23.9% |
| 2022/23 | 81.8% | 5.5d | 10.7% |
| 2021/22 | 66.7% | 9.0d | 16.3% |
| 2020/21 | 57.9% | 3.9d | 4.7% |
| 2018/19 | 68.4% | 2.0d | 21.4% |
| 2017/18 | 65.2% | 3.7d | 24.2% |
| 2016/17 | 27.3% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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