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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.41↓ -3.1
Teacher FTE
Nat: 20.6
19.7:1↑ +1.4
Pupil:Teacher Ratio
15.71
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
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 | 16.41 | 19 | |
| Teaching Assistants | 10.01 | 13 | |
| Other Support Staff | 15.71 | 26 | |
| Total Workforce | 42.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.8d | 18.5% |
| 2022/23 | 75.0% | 8.8d | 34.4% |
| 2021/22 | 76.9% | 6.6d | 21.6% |
| 2018/19 | 58.3% | 3.0d | 5.9% |
| 2017/18 | 53.8% | 1.3d | 24.1% |
| 2016/17 | 40.7% | 0.9d | — |
| 2015/16 | 62.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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