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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.41↓ -0.7
Teacher FTE
Nat: 20.6
24.2:1↑ +2
Pupil:Teacher Ratio
11.84
Support Staff FTE
Nat avg
17.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
39
Other Support Staff
76
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 | 15.41 | 20 | |
| Teaching Assistants | 6.1 | 17 | |
| Other Support Staff | 11.84 | 39 | |
| Total Workforce | 33.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -15
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.3d | 10.1% |
| 2022/23 | 85.0% | 7.3d | 4.1% |
| 2021/22 | 47.6% | 2.2d | 6.5% |
| 2020/21 | 45.0% | 2.2d | 5.6% |
| 2018/19 | 40.9% | 3.5d | 6.3% |
| 2017/18 | 54.5% | 2.8d | 3.1% |
| 2016/17 | 56.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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