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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.16↑ +0.4
Teacher FTE
Nat: 20.6
19.7:1↓ -1.2
Pupil:Teacher Ratio
15.75
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
53
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 | 15.16 | 19 | |
| Teaching Assistants | 11 | 11 | |
| Other Support Staff | 15.75 | 23 | |
| Total Workforce | 41.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 0.8d | 6.8% |
| 2022/23 | 50.0% | 6.5d | 20.3% |
| 2021/22 | 55.6% | 2.2d | 0.0% |
| 2020/21 | 41.2% | 7.5d | 0.0% |
| 2018/19 | 14.3% | 0.8d | 0.0% |
| 2017/18 | 50.0% | 17.0d | 8.6% |
| 2016/17 | 18.2% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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