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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.11↓ -0.1
Teacher FTE
Nat: 20.6
19.8:1↓ -0.8
Pupil:Teacher Ratio
16.95
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
74
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 | 15.11 | 19 | |
| Teaching Assistants | 11.37 | 20 | |
| Other Support Staff | 16.95 | 35 | |
| Total Workforce | 43.4 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +23.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +23.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 4.7d | 23.7% |
| 2022/23 | 50.0% | 1.5d | 0.0% |
| 2018/19 | 40.0% | 2.3d | 0.0% |
| 2017/18 | 31.3% | 2.8d | 11.3% |
| 2016/17 | 5.6% | 0.9d | — |
| 2015/16 | 5.9% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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