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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -2
Teacher FTE
Nat: 20.6
20.3:1↑ +1.4
Pupil:Teacher Ratio
10.21
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
6
Total TAs (headcount)
19
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 | 17 | |
| Teaching Assistants | 5.16 | 6 | |
| Other Support Staff | 10.21 | 19 | |
| Total Workforce | 30.4 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.5%↑ +10.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.5% | 4.0d | 16.5% |
| 2022/23 | 80.0% | 5.4d | 10.5% |
| 2021/22 | 90.5% | 10.7d | 0.0% |
| 2020/21 | 65.0% | 2.7d | 0.0% |
| 2018/19 | 70.0% | 5.6d | 5.5% |
| 2017/18 | 68.4% | 4.9d | 0.0% |
| 2016/17 | 61.1% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
