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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.5↓ -6.6
Teacher FTE
Nat: 20.6
19.0:1↑ +4.3
Pupil:Teacher Ratio
15.5
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
59
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 | 15.5 | 18 | |
| Teaching Assistants | 9.93 | 13 | |
| Other Support Staff | 15.5 | 28 | |
| Total Workforce | 40.9 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -0.4
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
53.1%↑ +40.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 7.9d | 53.1% |
| 2022/23 | 70.0% | 7.5d | 12.7% |
| 2021/22 | 59.1% | 4.7d | 24.8% |
| 2020/21 | 64.0% | 7.7d | 18.4% |
| 2018/19 | 58.6% | 7.3d | 11.9% |
| 2017/18 | 65.4% | 7.6d | 38.8% |
| 2016/17 | 77.4% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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