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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff43
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↓ -1.1
Teacher FTE
Nat: 20.6
27.9:1↑ +0.2
Pupil:Teacher Ratio
21.01
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
43
Other Support Staff
80
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 | 14.9 | 18 | |
| Teaching Assistants | 14.01 | 19 | |
| Other Support Staff | 21.01 | 43 | |
| Total Workforce | 49.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +18
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.4d | 13.1% |
| 2022/23 | 39.1% | 6.2d | 21.2% |
| 2021/22 | 61.9% | 2.9d | 6.5% |
| 2020/21 | 61.9% | 3.5d | 15.8% |
| 2018/19 | 44.4% | 1.8d | 0.0% |
| 2017/18 | 45.5% | 5.0d | 30.5% |
| 2016/17 | 70.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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