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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -1
Teacher FTE
Nat: 20.6
24.7:1↑ +0.5
Pupil:Teacher Ratio
11.56
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
49
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 | 15.4 | 16 | |
| Teaching Assistants | 8.31 | 10 | |
| Other Support Staff | 11.56 | 23 | |
| Total Workforce | 35.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +4.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
20.2%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.6d | 20.2% |
| 2022/23 | 57.9% | 7.3d | 34.2% |
| 2021/22 | 70.6% | 4.1d | 40.8% |
| 2020/21 | 20.0% | 0.3d | 28.6% |
| 2018/19 | 42.9% | 1.7d | 13.3% |
| 2017/18 | 42.9% | 3.8d | 15.4% |
| 2016/17 | 28.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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