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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff41
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.26↓ -0.8
Teacher FTE
Nat: 20.6
18.2:1↓ -0.1
Pupil:Teacher Ratio
27.8
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
30
Total TAs (headcount)
41
Other Support Staff
87
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 | 15.26 | 16 | |
| Teaching Assistants | 27.8 | 30 | |
| Other Support Staff | 27.8 | 41 | |
| Total Workforce | 70.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -10.7
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 5.4d | 18.6% |
| 2022/23 | 63.6% | 2.3d | 25.5% |
| 2021/22 | 30.0% | 0.5d | 46.2% |
| 2018/19 | 61.5% | 4.5d | 48.1% |
| 2017/18 | 48.1% | 4.1d | 18.9% |
| 2016/17 | 40.0% | 4.1d | — |
| 2015/16 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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