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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff26
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.32↓ -2.4
Teacher FTE
Nat: 20.6
27.5:1↑ +3.9
Pupil:Teacher Ratio
13.85
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
26
Other Support Staff
65
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 | 15.32 | 19 | |
| Teaching Assistants | 11.62 | 20 | |
| Other Support Staff | 13.85 | 26 | |
| Total Workforce | 40.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -10.5
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +22.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 9.0d | 22.6% |
| 2022/23 | 84.2% | 4.1d | 0.0% |
| 2021/22 | 61.9% | 9.7d | 22.3% |
| 2020/21 | 57.9% | 4.0d | 10.4% |
| 2018/19 | 72.2% | 6.2d | 8.4% |
| 2017/18 | 66.7% | 6.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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