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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
28.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.71↓ -2
Teacher FTE
Nat: 20.6
28.4:1↑ +3.3
Pupil:Teacher Ratio
16.33
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
50
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 | 14.71 | 15 | |
| Teaching Assistants | 10.79 | 13 | |
| Other Support Staff | 16.33 | 22 | |
| Total Workforce | 41.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +39.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.2d | 18.0% |
| 2022/23 | 25.0% | 0.7d | 27.6% |
| 2021/22 | 22.2% | 1.0d | 6.0% |
| 2020/21 | 18.2% | 0.7d | 20.4% |
| 2018/19 | 47.4% | 1.8d | 0.0% |
| 2017/18 | 60.0% | 4.1d | 10.8% |
| 2016/17 | 55.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
