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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -3
Teacher FTE
Nat: 20.6
25.9:1↑ +5
Pupil:Teacher Ratio
18.55
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
70
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 | 14.6 | 15 | |
| Teaching Assistants | 13.21 | 19 | |
| Other Support Staff | 18.55 | 36 | |
| Total Workforce | 46.4 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -1.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.3d | 12.0% |
| 2022/23 | 80.0% | 8.6d | 12.6% |
| 2021/22 | 85.7% | 16.9d | 3.1% |
| 2020/21 | 66.7% | 16.2d | 11.7% |
| 2018/19 | 70.0% | 6.3d | 8.6% |
| 2017/18 | 78.9% | 47.7d | 17.0% |
| 2016/17 | 50.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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