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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.15↓ -0.5
Teacher FTE
Nat: 20.6
23.5:1↑ +0.4
Pupil:Teacher Ratio
14.01
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
64
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 | 15.15 | 21 | |
| Teaching Assistants | 7.75 | 15 | |
| Other Support Staff | 14.01 | 28 | |
| Total Workforce | 36.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
25.2%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.7d | 25.2% |
| 2022/23 | 66.7% | 3.7d | 24.7% |
| 2021/22 | 64.0% | 8.1d | 29.5% |
| 2020/21 | 61.9% | 2.8d | 14.5% |
| 2018/19 | 47.6% | 5.2d | 11.7% |
| 2017/18 | 71.4% | 4.7d | 12.4% |
| 2016/17 | 45.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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