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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff43
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.31↓ -1.5
Teacher FTE
Nat: 20.6
20.3:1↑ +0.2
Pupil:Teacher Ratio
20.68
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
26
Total TAs (headcount)
43
Other Support Staff
85
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 | 15.31 | 16 | |
| Teaching Assistants | 14.27 | 26 | |
| Other Support Staff | 20.68 | 43 | |
| Total Workforce | 50.3 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +1.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
31.5%↑ +22.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.5d | 31.5% |
| 2022/23 | 63.2% | 2.8d | 9.4% |
| 2021/22 | 66.7% | 8.2d | 47.2% |
| 2020/21 | 34.8% | 1.6d | 23.0% |
| 2018/19 | 45.8% | 5.2d | 7.2% |
| 2017/18 | 47.6% | 6.8d | 9.2% |
| 2016/17 | 52.6% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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