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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff38
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -0.4
Teacher FTE
Nat: 20.6
18.1:1↓ -0.3
Pupil:Teacher Ratio
22.56
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
38
Other Support Staff
69
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 | 14.8 | 15 | |
| Teaching Assistants | 13.93 | 16 | |
| Other Support Staff | 22.56 | 38 | |
| Total Workforce | 51.3 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +35.3
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 8.2d | 3.9% |
| 2022/23 | 52.9% | 1.7d | 18.3% |
| 2021/22 | 35.0% | 1.4d | 10.7% |
| 2020/21 | 29.4% | 1.1d | 16.5% |
| 2018/19 | 30.0% | 1.8d | 16.5% |
| 2017/18 | 33.3% | 1.0d | 21.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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