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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.73↓ -1.3
Teacher FTE
Nat: 20.6
19.3:1↑ +1.3
Pupil:Teacher Ratio
14.02
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
41
Other Support Staff
75
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 | 14.73 | 18 | |
| Teaching Assistants | 8.92 | 16 | |
| Other Support Staff | 14.02 | 41 | |
| Total Workforce | 37.7 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.0d | 18.8% |
| 2022/23 | 60.0% | 2.0d | 21.7% |
| 2021/22 | 76.5% | 3.1d | 17.1% |
| 2020/21 | 26.3% | 0.8d | 9.9% |
| 2018/19 | 27.8% | 0.9d | 2.9% |
| 2017/18 | 55.6% | 2.2d | 21.3% |
| 2016/17 | 60.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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