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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 Assistants15
Support Staff34
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.1↑ +1.2
Teacher FTE
Nat: 20.6
23.6:1↓ -2.2
Pupil:Teacher Ratio
21.29
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
65
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 | 15.1 | 16 | |
| Teaching Assistants | 10.53 | 15 | |
| Other Support Staff | 21.29 | 34 | |
| Total Workforce | 46.9 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +15.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
26.4%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.0d | 26.4% |
| 2022/23 | 54.5% | 2.3d | 36.6% |
| 2021/22 | 50.0% | 2.6d | 36.1% |
| 2020/21 | 30.0% | 1.5d | 20.5% |
| 2018/19 | 45.0% | 2.8d | 30.6% |
| 2017/18 | 54.2% | 4.0d | 43.8% |
| 2016/17 | 59.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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