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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff46
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +0.2
Teacher FTE
Nat: 20.6
27.4:1↓ -2.8
Pupil:Teacher Ratio
21.86
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
46
Other Support Staff
77
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 | 15.2 | 16 | |
| Teaching Assistants | 11.67 | 15 | |
| Other Support Staff | 21.86 | 46 | |
| Total Workforce | 48.7 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -37.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 1.7d | 28.0% |
| 2022/23 | 65.0% | 5.3d | 24.5% |
| 2021/22 | 75.0% | 7.9d | 13.3% |
| 2020/21 | 54.2% | 5.0d | 18.2% |
| 2018/19 | 75.0% | 6.9d | 37.9% |
| 2017/18 | 61.9% | 10.3d | 11.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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