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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.05↑ +1.2
Teacher FTE
Nat: 20.6
15.8:1↓ -1.3
Pupil:Teacher Ratio
21.95
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
75
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 | 15.05 | 19 | |
| Teaching Assistants | 12.89 | 19 | |
| Other Support Staff | 21.95 | 37 | |
| Total Workforce | 49.9 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -19.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 2.6d | 0.0% |
| 2022/23 | 72.2% | 2.6d | 2.6% |
| 2021/22 | 61.1% | 3.1d | 5.6% |
| 2020/21 | 45.5% | 0.8d | 20.9% |
| 2018/19 | 58.3% | 2.5d | 0.0% |
| 2017/18 | 54.2% | 2.8d | 16.3% |
| 2016/17 | 42.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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