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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↑ +1.5
Teacher FTE
Nat: 20.6
22.3:1↓ -2.3
Pupil:Teacher Ratio
25.46
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
21
Total TAs (headcount)
36
Other Support Staff
73
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 | 16 | |
| Teaching Assistants | 16.24 | 21 | |
| Other Support Staff | 25.46 | 36 | |
| Total Workforce | 56.6 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↑ +3.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 4.1d | 18.7% |
| 2022/23 | 35.7% | 1.0d | 0.0% |
| 2021/22 | 47.4% | 6.2d | 28.4% |
| 2018/19 | 27.8% | 0.8d | 12.4% |
| 2017/18 | 22.2% | 0.8d | 5.8% |
| 2016/17 | 50.0% | 6.1d | — |
| 2015/16 | 22.2% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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