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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↓ -3.1
Teacher FTE
Nat: 20.6
27.4:1↑ +6.2
Pupil:Teacher Ratio
12.09
Support Staff FTE
Nat avg
17.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
51
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 | 14.9 | 16 | |
| Teaching Assistants | 6.82 | 10 | |
| Other Support Staff | 12.09 | 25 | |
| Total Workforce | 33.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +21.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
36.7%↑ +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 3.1d | 36.7% |
| 2022/23 | 59.1% | 1.3d | 23.8% |
| 2021/22 | 76.2% | 4.1d | 0.0% |
| 2020/21 | 68.4% | 11.2d | 5.6% |
| 2018/19 | 60.0% | 4.6d | 4.8% |
| 2017/18 | 65.0% | 4.3d | 5.7% |
| 2016/17 | 81.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
