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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.5↑ +0.5
Teacher FTE
Nat: 20.6
23.8:1↓ -1.3
Pupil:Teacher Ratio
19.25
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
75
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 | 14.5 | 20 | |
| Teaching Assistants | 10.84 | 16 | |
| Other Support Staff | 19.25 | 39 | |
| Total Workforce | 44.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -6.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
1.5%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.1d | 1.5% |
| 2022/23 | 71.4% | 10.7d | 10.0% |
| 2021/22 | 57.1% | 1.9d | 6.6% |
| 2020/21 | 36.4% | 2.4d | 4.1% |
| 2018/19 | 35.0% | 2.0d | 13.4% |
| 2017/18 | 30.0% | 0.8d | 0.0% |
| 2016/17 | 50.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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