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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 Assistants29
Support Staff47
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.05↑ +0.8
Teacher FTE
Nat: 20.6
19.5:1↑ +0.3
Pupil:Teacher Ratio
25.97
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
47
Other Support Staff
92
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 | 15.05 | 16 | |
| Teaching Assistants | 18.27 | 29 | |
| Other Support Staff | 25.97 | 47 | |
| Total Workforce | 59.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
25.2%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.0d | 25.2% |
| 2022/23 | 60.0% | 7.1d | 18.2% |
| 2021/22 | 72.7% | 6.5d | 36.7% |
| 2020/21 | 66.7% | 7.9d | 13.2% |
| 2018/19 | 61.5% | 12.0d | 8.8% |
| 2017/18 | 60.0% | 5.5d | 44.9% |
| 2016/17 | 46.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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