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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.15↑ +0.3
Teacher FTE
Nat: 20.6
16.7:1↓ -1.3
Pupil:Teacher Ratio
14.35
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
48
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 | 15.15 | 16 | |
| Teaching Assistants | 5.32 | 8 | |
| Other Support Staff | 14.35 | 24 | |
| Total Workforce | 34.8 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +6.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -35.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.8d | 4.1% |
| 2022/23 | 68.2% | 4.2d | 39.7% |
| 2021/22 | 28.6% | 2.6d | 10.5% |
| 2020/21 | 43.5% | 2.7d | 14.9% |
| 2018/19 | 4.5% | 0.1d | 25.1% |
| 2017/18 | 39.1% | 0.8d | 29.4% |
| 2016/17 | 69.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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