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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.83↓ -2.4
Teacher FTE
Nat: 20.6
15.7:1↑ +1.3
Pupil:Teacher Ratio
13.81
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
51
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 | 17.83 | 19 | |
| Teaching Assistants | 7.06 | 9 | |
| Other Support Staff | 13.81 | 23 | |
| Total Workforce | 38.7 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +7.6
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.5d | 11.5% |
| 2022/23 | 52.4% | 2.6d | 14.1% |
| 2021/22 | 86.7% | 8.1d | 14.9% |
| 2020/21 | 60.0% | 15.7d | 20.3% |
| 2018/19 | 66.7% | 5.3d | 12.3% |
| 2017/18 | 61.9% | 4.7d | 15.6% |
| 2016/17 | 57.1% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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