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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.55↓ -2.1
Teacher FTE
Nat: 20.6
23.0:1↑ +2.5
Pupil:Teacher Ratio
15.71
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
58
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 | 15.55 | 16 | |
| Teaching Assistants | 10.1 | 15 | |
| Other Support Staff | 15.71 | 27 | |
| Total Workforce | 41.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -14.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +18.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.0d | 37.5% |
| 2022/23 | 78.3% | 12.0d | 19.4% |
| 2021/22 | 48.0% | 3.6d | 18.0% |
| 2020/21 | 69.6% | 10.2d | 11.3% |
| 2018/19 | 60.0% | 3.9d | 32.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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