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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -2.3
Teacher FTE
Nat: 20.6
24.4:1↑ +1.6
Pupil:Teacher Ratio
17.86
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
68
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 | 11.43 | 18 | |
| Other Support Staff | 17.86 | 34 | |
| Total Workforce | 44.5 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -24
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
17.1%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.5d | 17.1% |
| 2022/23 | 68.4% | 3.4d | 22.6% |
| 2021/22 | 71.4% | 6.0d | 29.9% |
| 2018/19 | 54.5% | 2.2d | 37.5% |
| 2017/18 | 44.0% | 5.9d | 45.5% |
| 2016/17 | 54.2% | 7.9d | — |
| 2015/16 | 61.1% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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