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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
47.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.93↑ +0.2
Teacher FTE
Nat: 20.6
47.7:1↑ +2.8
Pupil:Teacher Ratio
15.5
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
62
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 | 14.93 | 18 | |
| Teaching Assistants | 8.29 | 13 | |
| Other Support Staff | 15.5 | 31 | |
| Total Workforce | 38.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +12.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 4.1d | 4.9% |
| 2022/23 | 52.6% | 2.3d | 20.0% |
| 2021/22 | 64.7% | 3.6d | 10.0% |
| 2020/21 | 42.9% | 2.4d | 21.2% |
| 2018/19 | 55.3% | 4.8d | 49.4% |
| 2017/18 | 75.0% | 5.3d | 1.2% |
| 2016/17 | 63.4% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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