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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -1.4
Teacher FTE
Nat: 20.6
23.5:1↑ +3.6
Pupil:Teacher Ratio
18.99
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
81
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 | 15.4 | 21 | |
| Teaching Assistants | 12.2 | 19 | |
| Other Support Staff | 18.99 | 41 | |
| Total Workforce | 46.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +7.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
31.3%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.0d | 31.3% |
| 2022/23 | 56.0% | 5.6d | 18.8% |
| 2021/22 | 65.2% | 5.7d | 13.4% |
| 2020/21 | 42.9% | 0.8d | 17.7% |
| 2018/19 | 72.7% | 2.6d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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