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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7↓ -1.8
Teacher FTE
Nat: 20.6
24.5:1↑ +1.2
Pupil:Teacher Ratio
14.8
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
62
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 | 15.7 | 19 | |
| Teaching Assistants | 12.91 | 18 | |
| Other Support Staff | 14.8 | 25 | |
| Total Workforce | 43.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
25.1%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 2.0d | 25.1% |
| 2022/23 | 63.6% | 1.7d | 21.7% |
| 2021/22 | 69.6% | 5.0d | 2.2% |
| 2020/21 | 38.1% | 2.8d | 5.7% |
| 2018/19 | 52.6% | 1.5d | 8.3% |
| 2017/18 | 26.1% | 0.6d | 24.9% |
| 2016/17 | 50.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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