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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff28
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -1.1
Teacher FTE
Nat: 20.6
20.9:1↑ +2.2
Pupil:Teacher Ratio
18.31
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
28
Other Support Staff
70
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 | 15.2 | 20 | |
| Teaching Assistants | 14.64 | 22 | |
| Other Support Staff | 18.31 | 28 | |
| Total Workforce | 48.1 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +9.4
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 7.3d | 15.3% |
| 2022/23 | 68.4% | 8.4d | 5.8% |
| 2021/22 | 91.3% | 9.5d | 5.8% |
| 2020/21 | 30.4% | 1.0d | 2.2% |
| 2018/19 | 15.4% | 2.2d | 19.4% |
| 2017/18 | 57.7% | 3.3d | 9.9% |
| 2016/17 | 60.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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