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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff33
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +1.6
Teacher FTE
Nat: 20.6
24.1:1↓ -2.6
Pupil:Teacher Ratio
15.79
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
33
Other Support Staff
58
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 | 15 | |
| Teaching Assistants | 7.17 | 10 | |
| Other Support Staff | 15.79 | 33 | |
| Total Workforce | 38.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +17.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.5d | 14.9% |
| 2022/23 | 61.5% | 2.2d | 0.0% |
| 2021/22 | 60.0% | 2.3d | 22.1% |
| 2020/21 | 28.6% | 1.5d | 27.0% |
| 2018/19 | 41.2% | 1.6d | 18.6% |
| 2017/18 | 33.3% | 1.5d | 6.5% |
| 2016/17 | 47.4% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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