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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
3.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -0.8
Teacher FTE
Nat: 20.6
3.8:1— 0
Pupil:Teacher Ratio
23.73
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
54
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 | 16 | |
| Teaching Assistants | 12.94 | 13 | |
| Other Support Staff | 23.73 | 25 | |
| Total Workforce | 51.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.8d | 17.7% |
| 2018/19 | 57.1% | 4.6d | 18.5% |
| 2017/18 | 84.6% | 5.8d | 79.9% |
| 2015/16 | 4.3% | 0.1d | — |
| 2014/15 | 58.1% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
