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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6— 0
Teacher FTE
Nat: 20.6
15.8:1↑ +0.2
Pupil:Teacher Ratio
19.74
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
69
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 | 22.6 | 24 | |
| Teaching Assistants | 14.6 | 15 | |
| Other Support Staff | 19.74 | 30 | |
| Total Workforce | 56.9 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -17.6
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 8.4d | 8.8% |
| 2022/23 | 70.0% | 2.5d | 7.8% |
| 2021/22 | 58.3% | 3.4d | 16.7% |
| 2020/21 | 29.2% | 3.5d | 10.8% |
| 2018/19 | 50.0% | 7.3d | 8.2% |
| 2017/18 | 52.0% | 3.4d | 21.6% |
| 2016/17 | 43.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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