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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff28
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +1
Teacher FTE
Nat: 20.6
23.7:1↑ +0.1
Pupil:Teacher Ratio
20
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
28
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 | 14.6 | 15 | |
| Teaching Assistants | 17.17 | 21 | |
| Other Support Staff | 20 | 28 | |
| Total Workforce | 51.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -21.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 7.2d | 22.1% |
| 2022/23 | 66.7% | 9.3d | 30.3% |
| 2021/22 | 70.0% | 5.0d | 16.5% |
| 2020/21 | 63.2% | 8.2d | 7.0% |
| 2018/19 | 41.2% | 3.0d | 2.9% |
| 2017/18 | 40.0% | 0.8d | 38.1% |
| 2016/17 | 66.7% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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