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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↑ +0.8
Teacher FTE
Nat: 20.6
18.8:1↓ -0.9
Pupil:Teacher Ratio
14.14
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
63
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 | 15.8 | 18 | |
| Teaching Assistants | 9.71 | 15 | |
| Other Support Staff | 14.14 | 30 | |
| Total Workforce | 39.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -5.2
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 5.7d | 16.0% |
| 2022/23 | 68.4% | 2.9d | 28.9% |
| 2021/22 | 52.4% | 4.6d | 6.3% |
| 2020/21 | 38.1% | 3.9d | 24.7% |
| 2018/19 | 13.3% | 4.2d | 36.7% |
| 2017/18 | 44.4% | 4.3d | 26.7% |
| 2016/17 | 11.8% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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