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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.36↓ -1.8
Teacher FTE
Nat: 20.6
17.5:1↓ -1.3
Pupil:Teacher Ratio
13.81
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
42
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 | 15.36 | 17 | |
| Teaching Assistants | 9.73 | 10 | |
| Other Support Staff | 13.81 | 15 | |
| Total Workforce | 38.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -27.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
33.7%↑ +27.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.5d | 33.7% |
| 2022/23 | 50.0% | 1.6d | 6.2% |
| 2021/22 | 52.9% | 1.4d | 11.7% |
| 2020/21 | 37.5% | 1.1d | 6.4% |
| 2018/19 | 57.1% | 2.8d | 20.0% |
| 2017/18 | 23.5% | 0.6d | 24.8% |
| 2016/17 | 52.9% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
