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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.46— 0
Teacher FTE
Nat: 20.6
23.3:1— 0
Pupil:Teacher Ratio
19.23
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
25
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 | 15.46 | 19 | |
| Teaching Assistants | 12.98 | 18 | |
| Other Support Staff | 19.23 | 25 | |
| Total Workforce | 47.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 6.5% |
| 2022/23 | 70.0% | 5.7d | 9.4% |
| 2021/22 | 40.0% | 2.0d | 15.2% |
| 2020/21 | 15.8% | 1.6d | 9.4% |
| 2018/19 | 66.7% | 1.9d | 13.5% |
| 2017/18 | 55.6% | 1.6d | 26.4% |
| 2016/17 | 32.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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