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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.13— 0
Teacher FTE
Nat: 20.6
5.9:1↑ +0.2
Pupil:Teacher Ratio
20.79
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
67
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 | 15.13 | 17 | |
| Teaching Assistants | 17.89 | 19 | |
| Other Support Staff | 20.79 | 31 | |
| Total Workforce | 53.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -12
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 3.6d | 6.6% |
| 2022/23 | 84.2% | 3.6d | 6.8% |
| 2021/22 | 88.2% | 3.1d | 0.0% |
| 2020/21 | 42.9% | 6.9d | 13.7% |
| 2018/19 | 62.5% | 2.3d | 11.6% |
| 2017/18 | 57.9% | 2.4d | 19.4% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
