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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.08↓ -0.7
Teacher FTE
Nat: 20.6
24.1:1↑ +1.2
Pupil:Teacher Ratio
15.65
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
64
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 | 15.08 | 16 | |
| Teaching Assistants | 10.49 | 14 | |
| Other Support Staff | 15.65 | 34 | |
| Total Workforce | 41.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -8.9
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 10.1d | 3.8% |
| 2022/23 | 71.4% | 4.3d | 6.3% |
| 2021/22 | 80.0% | 5.2d | 4.5% |
| 2020/21 | 53.8% | 1.6d | 12.1% |
| 2018/19 | 6.3% | 0.4d | 0.0% |
| 2016/17 | 41.2% | 1.4d | — |
| 2015/16 | 52.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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