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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.18↓ -0.4
Teacher FTE
Nat: 20.6
19.7:1↑ +0.7
Pupil:Teacher Ratio
16.2
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
34
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 | 15.18 | 17 | |
| Teaching Assistants | 13.17 | 18 | |
| Other Support Staff | 16.2 | 34 | |
| Total Workforce | 44.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +28
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -31.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 7.2d | 0.0% |
| 2022/23 | 53.3% | 6.1d | 31.9% |
| 2021/22 | 56.5% | 3.3d | 24.0% |
| 2020/21 | 41.2% | 5.3d | 12.7% |
| 2018/19 | 27.8% | 5.7d | 10.3% |
| 2017/18 | 66.7% | 2.2d | 9.9% |
| 2016/17 | 55.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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