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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -3
Teacher FTE
Nat: 20.6
26.6:1↑ +2.8
Pupil:Teacher Ratio
8.29
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
7
Total TAs (headcount)
14
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 | 15.4 | 16 | |
| Teaching Assistants | 6.47 | 7 | |
| Other Support Staff | 8.29 | 14 | |
| Total Workforce | 30.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -1.1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
32.6%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 5.3d | 32.6% |
| 2022/23 | 80.0% | 4.8d | 31.6% |
| 2021/22 | 60.9% | 3.4d | 31.6% |
| 2020/21 | 66.7% | 7.6d | 40.9% |
| 2018/19 | 37.5% | 1.0d | 14.5% |
| 2017/18 | 20.7% | 1.1d | 56.1% |
| 2016/17 | 4.0% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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