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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff22
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.43↑ +0.4
Teacher FTE
Nat: 20.6
20.9:1↓ -0.6
Pupil:Teacher Ratio
17.04
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
22
Other Support Staff
57
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 | 15.43 | 16 | |
| Teaching Assistants | 14.2 | 19 | |
| Other Support Staff | 17.04 | 22 | |
| Total Workforce | 46.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↑ +12.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 2.1d | 6.5% |
| 2022/23 | 40.0% | 1.8d | 14.0% |
| 2021/22 | 53.8% | 2.4d | 0.0% |
| 2020/21 | 46.7% | 1.1d | 7.7% |
| 2018/19 | 61.5% | 1.3d | 0.0% |
| 2017/18 | 46.2% | 0.6d | 12.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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