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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff29
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.82↓ -0.8
Teacher FTE
Nat: 20.6
23.8:1↑ +0.8
Pupil:Teacher Ratio
20.89
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
29
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 | 14.82 | 15 | |
| Teaching Assistants | 13.84 | 19 | |
| Other Support Staff | 20.89 | 29 | |
| Total Workforce | 49.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 14.6d | 11.5% |
| 2022/23 | 73.7% | 2.6d | 10.9% |
| 2021/22 | 41.2% | 4.6d | 29.4% |
| 2020/21 | 33.3% | 0.7d | 0.0% |
| 2018/19 | 64.3% | 2.4d | 21.1% |
| 2017/18 | 11.8% | 1.1d | 25.9% |
| 2016/17 | 47.1% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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