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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
9.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↑ +2.4
Teacher FTE
Nat: 20.6
9.7:1↑ +0.6
Pupil:Teacher Ratio
20.37
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
57
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 | 16.7 | 18 | |
| Teaching Assistants | 13.55 | 15 | |
| Other Support Staff | 20.37 | 24 | |
| Total Workforce | 50.6 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -4.8
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
25.2%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 8.4d | 25.2% |
| 2022/23 | 68.4% | 10.7d | 35.7% |
| 2021/22 | 88.2% | 15.5d | 6.4% |
| 2020/21 | 56.3% | 5.8d | 0.0% |
| 2018/19 | 80.0% | 7.9d | 15.9% |
| 2017/18 | 61.5% | 17.8d | 0.0% |
| 2016/17 | 81.8% | 20.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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