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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -1.8
Teacher FTE
Nat: 20.6
22.7:1↑ +1.6
Pupil:Teacher Ratio
13.64
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
59
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 | 18 | |
| Teaching Assistants | 10.14 | 14 | |
| Other Support Staff | 13.64 | 27 | |
| Total Workforce | 39.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +2.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 4.0d | 20.0% |
| 2022/23 | 52.4% | 6.6d | 6.3% |
| 2021/22 | 77.8% | 5.7d | 18.1% |
| 2020/21 | 26.3% | 0.9d | 10.2% |
| 2018/19 | 43.8% | 1.8d | 6.4% |
| 2017/18 | 62.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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