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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.3↓ -1
Teacher FTE
Nat: 20.6
24.0:1↑ +1.3
Pupil:Teacher Ratio
14.85
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
38
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 | 15.3 | 19 | |
| Teaching Assistants | 8.34 | 19 | |
| Other Support Staff | 14.85 | 38 | |
| Total Workforce | 38.5 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 1.7d | 12.0% |
| 2022/23 | 65.0% | 2.3d | 4.2% |
| 2021/22 | 65.0% | 4.6d | 13.4% |
| 2020/21 | 19.0% | 1.0d | 6.3% |
| 2018/19 | 36.4% | 3.2d | 28.7% |
| 2017/18 | 36.0% | 3.6d | 16.9% |
| 2016/17 | 52.2% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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