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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff22
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1↓ -1.9
Teacher FTE
Nat: 20.6
23.5:1↑ +1.6
Pupil:Teacher Ratio
15.46
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
22
Other Support Staff
57
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 | 16.1 | 20 | |
| Teaching Assistants | 11.67 | 15 | |
| Other Support Staff | 15.46 | 22 | |
| Total Workforce | 43.2 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.9d | 8.8% |
| 2022/23 | 68.2% | 5.4d | 3.4% |
| 2021/22 | 81.0% | 4.8d | 5.4% |
| 2020/21 | 47.6% | 2.2d | 28.6% |
| 2018/19 | 47.1% | 1.2d | 3.8% |
| 2017/18 | 77.8% | 8.5d | 6.4% |
| 2016/17 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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