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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +0.6
Teacher FTE
Nat: 20.6
6.4:1↑ +0.1
Pupil:Teacher Ratio
13.83
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
8
Total TAs (headcount)
25
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 | 15.2 | 16 | |
| Teaching Assistants | 6.67 | 8 | |
| Other Support Staff | 13.83 | 25 | |
| Total Workforce | 35.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -4.6
Teacher Absence %
Nat: 5.1d
23.4d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 23.4d | 11.0% |
| 2022/23 | 82.4% | 5.6d | 15.4% |
| 2021/22 | 53.3% | 4.3d | 20.6% |
| 2020/21 | 78.6% | 8.6d | 14.7% |
| 2018/19 | 68.8% | 11.6d | 10.5% |
| 2017/18 | 85.0% | 19.3d | 14.6% |
| 2016/17 | 85.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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