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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +0.2
Teacher FTE
Nat: 20.6
18.7:1↓ -5.3
Pupil:Teacher Ratio
20.85
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
23
Total TAs (headcount)
35
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 | 15.2 | 16 | |
| Teaching Assistants | 16.47 | 23 | |
| Other Support Staff | 20.85 | 35 | |
| Total Workforce | 52.5 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -39.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -31.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 5.4d | 6.7% |
| 2022/23 | 92.9% | 4.3d | 38.5% |
| 2021/22 | 93.3% | 8.9d | 18.5% |
| 2020/21 | 50.0% | 2.6d | 22.4% |
| 2018/19 | 57.1% | 1.5d | 21.3% |
| 2017/18 | 52.9% | 3.1d | 42.6% |
| 2016/17 | 56.3% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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