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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.54↑ +0.3
Teacher FTE
Nat: 20.6
19.2:1↑ +0.1
Pupil:Teacher Ratio
13.7
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
37
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 | 14.54 | 16 | |
| Teaching Assistants | 8.2 | 16 | |
| Other Support Staff | 13.7 | 37 | |
| Total Workforce | 36.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -5.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.1d | 33.3% |
| 2022/23 | 52.6% | 2.1d | 13.2% |
| 2021/22 | 85.0% | 3.8d | 3.5% |
| 2020/21 | 47.8% | 1.9d | 21.4% |
| 2018/19 | 42.9% | 4.2d | 11.4% |
| 2017/18 | 60.0% | 2.6d | 2.3% |
| 2016/17 | 38.1% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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