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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +1.2
Teacher FTE
Nat: 20.6
21.8:1↓ -3.4
Pupil:Teacher Ratio
16.22
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
48
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 | 16 | |
| Teaching Assistants | 12.37 | 13 | |
| Other Support Staff | 16.22 | 19 | |
| Total Workforce | 43.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -6.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -24.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 3.6d | 4.4% |
| 2022/23 | 47.6% | 3.0d | 29.1% |
| 2021/22 | 65.0% | 7.4d | 16.1% |
| 2017/18 | 13.0% | 1.6d | 60.6% |
| 2016/17 | 35.0% | 2.5d | — |
| 2015/16 | 41.2% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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