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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.53↑ +0.5
Teacher FTE
Nat: 20.6
20.2:1↓ -0.9
Pupil:Teacher Ratio
15.93
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
67
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 | 15.53 | 18 | |
| Teaching Assistants | 10.2 | 15 | |
| Other Support Staff | 15.93 | 34 | |
| Total Workforce | 41.7 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +41
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.8d | 13.3% |
| 2022/23 | 36.8% | 1.1d | 15.3% |
| 2021/22 | 63.2% | 3.0d | 1.4% |
| 2020/21 | 15.8% | 0.3d | 12.8% |
| 2018/19 | 52.6% | 2.0d | 13.5% |
| 2017/18 | 43.8% | 1.0d | 0.0% |
| 2016/17 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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