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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -1.2
Teacher FTE
Nat: 20.6
19.5:1↑ +2
Pupil:Teacher Ratio
14.49
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
43
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 | 7.92 | 9 | |
| Other Support Staff | 14.49 | 18 | |
| Total Workforce | 37.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +23.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
24.4%↓ -36.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.6d | 24.4% |
| 2022/23 | 56.5% | 10.5d | 61.0% |
| 2021/22 | 39.1% | 2.0d | 37.4% |
| 2020/21 | 34.6% | 3.4d | 18.1% |
| 2018/19 | 56.3% | 3.1d | 18.7% |
| 2017/18 | 63.6% | 4.8d | 12.9% |
| 2016/17 | 55.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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