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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.85↓ -1.5
Teacher FTE
Nat: 20.6
25.1:1↑ +2.2
Pupil:Teacher Ratio
17.92
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
65
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 | 14.85 | 21 | |
| Teaching Assistants | 11.9 | 16 | |
| Other Support Staff | 17.92 | 28 | |
| Total Workforce | 44.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +1.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.8d | 3.0% |
| 2022/23 | 65.0% | 3.1d | 24.7% |
| 2021/22 | 62.5% | 4.0d | 21.6% |
| 2020/21 | 45.0% | 1.2d | 5.5% |
| 2018/19 | 50.0% | 2.1d | 26.3% |
| 2017/18 | 64.0% | 3.0d | 23.8% |
| 2016/17 | 65.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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