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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↑ +2.8
Teacher FTE
Nat: 20.6
17.4:1↓ -5.5
Pupil:Teacher Ratio
12.48
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
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 | 15.9 | 17 | |
| Teaching Assistants | 8.65 | 15 | |
| Other Support Staff | 12.48 | 28 | |
| Total Workforce | 37.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +1
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
7.6%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 13.6d | 7.6% |
| 2022/23 | 61.5% | 17.2d | 0.0% |
| 2021/22 | 61.5% | 1.7d | 7.0% |
| 2020/21 | 36.4% | 0.5d | 0.0% |
| 2018/19 | 42.1% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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