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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.58↓ -2
Teacher FTE
Nat: 20.6
23.1:1↑ +3
Pupil:Teacher Ratio
21.89
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
60
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 | 14.58 | 15 | |
| Teaching Assistants | 15.3 | 17 | |
| Other Support Staff | 21.89 | 28 | |
| Total Workforce | 51.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +14.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.2d | 11.9% |
| 2022/23 | 50.0% | 1.2d | 0.0% |
| 2020/21 | 35.3% | 1.1d | 6.0% |
| 2018/19 | 42.1% | 0.7d | 6.0% |
| 2017/18 | 11.1% | 0.4d | 0.0% |
| 2016/17 | 29.4% | 2.1d | — |
| 2015/16 | 38.9% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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