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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff41
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -0.4
Teacher FTE
Nat: 20.6
21.0:1↓ -0.8
Pupil:Teacher Ratio
16.85
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
78
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 | 19 | |
| Teaching Assistants | 11.18 | 18 | |
| Other Support Staff | 16.85 | 41 | |
| Total Workforce | 43.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -15
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
36.2%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.6d | 36.2% |
| 2022/23 | 80.0% | 17.3d | 32.5% |
| 2021/22 | 66.7% | 3.8d | 9.7% |
| 2020/21 | 40.9% | 4.1d | 17.2% |
| 2018/19 | 72.0% | 6.7d | 25.4% |
| 2017/18 | 73.9% | 7.9d | 27.2% |
| 2016/17 | 57.7% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
