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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -1.6
Teacher FTE
Nat: 20.6
19.9:1↑ +2.1
Pupil:Teacher Ratio
16.56
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
62
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 | 14.6 | 16 | |
| Teaching Assistants | 10.98 | 16 | |
| Other Support Staff | 16.56 | 30 | |
| Total Workforce | 42.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +4.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 4.0d | 6.2% |
| 2022/23 | 77.8% | 5.3d | 0.0% |
| 2021/22 | 82.4% | 5.3d | 6.3% |
| 2020/21 | 100.0% | 13.0d | 11.9% |
| 2018/19 | 57.9% | 2.1d | 15.8% |
| 2017/18 | 71.4% | 6.0d | 27.5% |
| 2016/17 | 45.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
