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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff36
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↓ -1
Teacher FTE
Nat: 20.6
22.4:1↑ +1.1
Pupil:Teacher Ratio
19.33
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
36
Other Support Staff
70
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 | 14.9 | 19 | |
| Teaching Assistants | 11.39 | 15 | |
| Other Support Staff | 19.33 | 36 | |
| Total Workforce | 45.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +31.1
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 3.4d | 12.6% |
| 2022/23 | 30.0% | 1.0d | 9.8% |
| 2021/22 | 70.6% | 2.7d | 4.3% |
| 2020/21 | 42.9% | 4.3d | 10.3% |
| 2018/19 | 52.6% | 5.3d | 6.8% |
| 2017/18 | 30.4% | 3.4d | 15.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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