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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff36
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -2.6
Teacher FTE
Nat: 20.6
21.9:1↑ +1.4
Pupil:Teacher Ratio
19.91
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
36
Other Support Staff
65
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 | 11.57 | 13 | |
| Other Support Staff | 19.91 | 36 | |
| Total Workforce | 46.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
20.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 4.9d | 20.2% |
| 2021/22 | 50.0% | 2.9d | 5.1% |
| 2020/21 | 33.3% | 2.7d | 7.9% |
| 2018/19 | 54.5% | 3.1d | 5.0% |
| 2017/18 | 38.1% | 1.1d | 5.5% |
| 2016/17 | 57.1% | 5.6d | — |
| 2015/16 | 55.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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