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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff16
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.33↑ +4.1
Teacher FTE
Nat: 20.6
22.5:1↓ -2.9
Pupil:Teacher Ratio
12.83
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
16
Other Support Staff
46
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 | 15.33 | 16 | |
| Teaching Assistants | 11.54 | 14 | |
| Other Support Staff | 12.83 | 16 | |
| Total Workforce | 39.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -25.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
43.8%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.6d | 43.8% |
| 2022/23 | 61.1% | 4.6d | 60.0% |
| 2021/22 | 60.0% | 3.3d | 50.5% |
| 2020/21 | 53.8% | 10.9d | 8.5% |
| 2018/19 | 66.7% | 9.3d | 0.0% |
| 2017/18 | 50.0% | 0.6d | 4.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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