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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.3↑ +1.8
Teacher FTE
Nat: 20.6
23.6:1↓ -1.1
Pupil:Teacher Ratio
23.63
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
73
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 | 15.3 | 17 | |
| Teaching Assistants | 16.83 | 18 | |
| Other Support Staff | 23.63 | 38 | |
| Total Workforce | 55.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +29.4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 6.5d | 14.1% |
| 2022/23 | 29.4% | 2.7d | 0.0% |
| 2021/22 | 61.1% | 2.9d | 13.1% |
| 2020/21 | 50.0% | 3.7d | 0.0% |
| 2018/19 | 50.0% | 7.1d | 14.7% |
| 2017/18 | 61.5% | 1.6d | 0.0% |
| 2016/17 | 50.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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