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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.92↑ +3.7
Teacher FTE
Nat: 20.6
27.2:1↓ -5.3
Pupil:Teacher Ratio
16.43
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
19
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 | 16.92 | 19 | |
| Teaching Assistants | 11.66 | 13 | |
| Other Support Staff | 16.43 | 19 | |
| Total Workforce | 45.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +26.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -48.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 3.8d | 15.2% |
| 2022/23 | 50.0% | 1.9d | 63.8% |
| 2021/22 | 66.7% | 11.1d | 69.8% |
| 2020/21 | 54.5% | 1.8d | 18.8% |
| 2018/19 | 56.0% | 3.2d | — |
| 2016/17 | 72.2% | 10.1d | 46.2% |
| 2015/16 | 15.8% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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