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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff26
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8— 0
Teacher FTE
Nat: 20.6
19.7:1↓ -1.3
Pupil:Teacher Ratio
16.59
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
26
Other Support Staff
67
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 | 14.8 | 19 | |
| Teaching Assistants | 13.71 | 22 | |
| Other Support Staff | 16.59 | 26 | |
| Total Workforce | 45.1 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -3.2
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.3d | 9.5% |
| 2022/23 | 61.1% | 1.4d | 18.7% |
| 2021/22 | 68.2% | 12.3d | 25.2% |
| 2020/21 | 45.5% | 4.9d | 11.2% |
| 2018/19 | 40.0% | 4.9d | 16.1% |
| 2017/18 | 26.3% | 0.9d | 12.5% |
| 2016/17 | 4.8% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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