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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
31.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff43
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -0.9
Teacher FTE
Nat: 20.6
31.9:1↑ +2
Pupil:Teacher Ratio
27.9
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
31
Total TAs (headcount)
43
Other Support Staff
91
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 | 17 | |
| Teaching Assistants | 19.35 | 31 | |
| Other Support Staff | 27.9 | 43 | |
| Total Workforce | 62.4 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -41.4
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.6d | 18.2% |
| 2022/23 | 71.4% | 6.9d | 14.1% |
| 2021/22 | 80.0% | 8.6d | 14.2% |
| 2020/21 | 43.5% | 1.5d | 16.7% |
| 2018/19 | 57.7% | 1.5d | 32.8% |
| 2017/18 | 59.3% | 2.2d | 25.6% |
| 2016/17 | 55.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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