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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.15— 0
Teacher FTE
Nat: 20.6
23.0:1↓ -0.1
Pupil:Teacher Ratio
19.76
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
80
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 | 17 | |
| Teaching Assistants | 11.78 | 20 | |
| Other Support Staff | 19.76 | 43 | |
| Total Workforce | 46.7 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +17.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.2d | 13.0% |
| 2022/23 | 47.4% | 1.6d | 22.7% |
| 2021/22 | 63.2% | 3.4d | 0.0% |
| 2020/21 | 38.1% | 1.6d | 5.4% |
| 2018/19 | 42.9% | 5.0d | 5.7% |
| 2017/18 | 55.0% | 1.7d | 15.0% |
| 2016/17 | 68.4% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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