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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.88↑ +1
Teacher FTE
Nat: 20.6
19.8:1↓ -0.8
Pupil:Teacher Ratio
20.8
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
39
Other Support Staff
69
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 | 14.88 | 15 | |
| Teaching Assistants | 9.67 | 15 | |
| Other Support Staff | 20.8 | 39 | |
| Total Workforce | 45.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +31.3
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 9.4d | 14.4% |
| 2022/23 | 50.0% | 5.6d | 18.9% |
| 2021/22 | 86.7% | 9.3d | 23.3% |
| 2020/21 | 50.0% | 8.3d | 5.8% |
| 2018/19 | 66.7% | 4.0d | 33.3% |
| 2017/18 | 81.3% | 6.6d | 10.5% |
| 2016/17 | 61.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
