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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.64↓ -2
Teacher FTE
Nat: 20.6
19.5:1— 0
Pupil:Teacher Ratio
18.58
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
40
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 | 14.64 | 15 | |
| Teaching Assistants | 12.86 | 19 | |
| Other Support Staff | 18.58 | 40 | |
| Total Workforce | 46.1 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +43.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
34.9%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 1.8d | 34.9% |
| 2022/23 | 12.5% | 0.2d | 22.4% |
| 2021/22 | 41.2% | 6.2d | 26.0% |
| 2020/21 | 22.2% | 3.8d | 26.1% |
| 2018/19 | 37.5% | 0.8d | 17.8% |
| 2017/18 | 37.5% | 1.3d | 12.9% |
| 2016/17 | 30.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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