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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -2.3
Teacher FTE
Nat: 20.6
26.4:1↑ +3.6
Pupil:Teacher Ratio
17.56
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
59
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 | 13.79 | 18 | |
| Other Support Staff | 17.56 | 25 | |
| Total Workforce | 46.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%— 0
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 10.8d | 9.2% |
| 2022/23 | 52.6% | 8.6d | 17.2% |
| 2021/22 | 33.3% | 2.8d | 0.0% |
| 2020/21 | 59.1% | 2.3d | 14.9% |
| 2018/19 | 63.2% | 7.8d | 23.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
