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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff40
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -1
Teacher FTE
Nat: 20.6
18.9:1↓ -1.1
Pupil:Teacher Ratio
16.9
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
40
Other Support Staff
72
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 | 14.8 | 16 | |
| Teaching Assistants | 10.07 | 16 | |
| Other Support Staff | 16.9 | 40 | |
| Total Workforce | 41.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↓ -29.6
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 1.0d | 19.0% |
| 2022/23 | 56.3% | 1.3d | 25.3% |
| 2021/22 | 73.3% | 11.8d | 17.9% |
| 2020/21 | 73.7% | 5.3d | 27.3% |
| 2018/19 | 60.0% | 1.7d | 42.6% |
| 2017/18 | 54.2% | 1.7d | 35.2% |
| 2016/17 | 37.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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