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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -3
Teacher FTE
Nat: 20.6
18.1:1↓ -0.1
Pupil:Teacher Ratio
19.99
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
60
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 | 15.2 | 16 | |
| Teaching Assistants | 14.06 | 16 | |
| Other Support Staff | 19.99 | 28 | |
| Total Workforce | 49.3 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -6.4
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.9d | 22.0% |
| 2022/23 | 60.9% | 1.7d | 16.0% |
| 2021/22 | 48.1% | 1.1d | 47.0% |
| 2020/21 | 46.4% | 3.2d | 3.9% |
| 2018/19 | 63.6% | 2.0d | 15.6% |
| 2017/18 | 47.2% | 2.8d | 33.3% |
| 2016/17 | 41.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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