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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff22
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -3.5
Teacher FTE
Nat: 20.6
17.5:1↑ +1.7
Pupil:Teacher Ratio
16.33
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
58
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 | 15.6 | 18 | |
| Teaching Assistants | 12.71 | 18 | |
| Other Support Staff | 16.33 | 22 | |
| Total Workforce | 44.6 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -13.2
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
20.9%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 11.8d | 20.9% |
| 2022/23 | 68.2% | 4.2d | 24.6% |
| 2021/22 | 22.7% | 0.8d | 0.0% |
| 2020/21 | 15.0% | 0.4d | 5.4% |
| 2018/19 | 39.1% | 0.6d | 13.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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