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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↑ +2.1
Teacher FTE
Nat: 20.6
21.0:1↓ -0.1
Pupil:Teacher Ratio
15.95
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
61
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 | 14.9 | 17 | |
| Teaching Assistants | 8.96 | 13 | |
| Other Support Staff | 15.95 | 31 | |
| Total Workforce | 39.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -7.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
19.1%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 5.9d | 19.1% |
| 2022/23 | 68.8% | 2.7d | 35.7% |
| 2021/22 | 85.7% | 6.5d | 9.1% |
| 2020/21 | 61.5% | 2.6d | 7.8% |
| 2018/19 | 53.8% | 2.9d | 35.8% |
| 2017/18 | 68.8% | 2.5d | 35.7% |
| 2016/17 | 52.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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