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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.08↓ -1.8
Teacher FTE
Nat: 20.6
19.7:1↑ +1.4
Pupil:Teacher Ratio
12.12
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
65
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 | 15.08 | 18 | |
| Teaching Assistants | 6.01 | 16 | |
| Other Support Staff | 12.12 | 31 | |
| Total Workforce | 33.2 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
42.0%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 9.2d | 42.0% |
| 2022/23 | 50.0% | 6.8d | 45.9% |
| 2021/22 | 64.7% | 6.7d | 26.6% |
| 2020/21 | 37.5% | 1.0d | 14.5% |
| 2018/19 | 72.2% | 3.8d | 28.6% |
| 2017/18 | 23.1% | 0.4d | 12.0% |
| 2016/17 | 29.6% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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