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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff25
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.01↓ -0.4
Teacher FTE
Nat: 20.6
22.4:1↑ +1.2
Pupil:Teacher Ratio
19.83
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
25
Other Support Staff
61
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 | 15.01 | 17 | |
| Teaching Assistants | 16.14 | 19 | |
| Other Support Staff | 19.83 | 25 | |
| Total Workforce | 51.0 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -23.8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.4d | 12.8% |
| 2022/23 | 66.7% | 4.1d | 29.9% |
| 2021/22 | 64.3% | 3.4d | 24.2% |
| 2020/21 | 20.0% | 1.3d | 0.0% |
| 2018/19 | 37.5% | 0.8d | 13.9% |
| 2017/18 | 53.3% | 1.5d | 0.0% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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