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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff37
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.19↓ -2.1
Teacher FTE
Nat: 20.6
24.6:1↑ +2.5
Pupil:Teacher Ratio
16.43
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
37
Other Support Staff
68
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 | 15.19 | 19 | |
| Teaching Assistants | 7.29 | 12 | |
| Other Support Staff | 16.43 | 37 | |
| Total Workforce | 38.9 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -4.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.6d | 21.4% |
| 2022/23 | 59.1% | 3.3d | 7.3% |
| 2021/22 | 60.9% | 4.1d | 15.7% |
| 2020/21 | 36.0% | 0.9d | 8.3% |
| 2018/19 | 43.5% | 2.1d | 0.0% |
| 2017/18 | 56.5% | 2.5d | 8.0% |
| 2016/17 | 56.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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