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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8— 0
Teacher FTE
Nat: 20.6
24.2:1↓ -0.1
Pupil:Teacher Ratio
16.89
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
58
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 | 14.8 | 15 | |
| Teaching Assistants | 13.45 | 17 | |
| Other Support Staff | 16.89 | 26 | |
| Total Workforce | 45.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
13.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.1d | 13.5% |
| 2022/23 | 40.0% | 1.3d | 13.5% |
| 2021/22 | 44.4% | 1.1d | 34.1% |
| 2020/21 | 26.3% | 1.2d | 17.2% |
| 2017/18 | 20.0% | 1.9d | 5.5% |
| 2016/17 | 30.8% | 1.0d | — |
| 2015/16 | 50.0% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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