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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.28↓ -1
Teacher FTE
Nat: 20.6
18.8:1↑ +0.7
Pupil:Teacher Ratio
20.21
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
63
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 | 15.28 | 16 | |
| Teaching Assistants | 12.73 | 16 | |
| Other Support Staff | 20.21 | 31 | |
| Total Workforce | 48.2 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -28.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.9d | 16.0% |
| 2022/23 | 72.7% | 5.5d | 0.0% |
| 2021/22 | 41.7% | 11.9d | 5.2% |
| 2020/21 | 33.3% | 9.1d | 0.0% |
| 2018/19 | 53.8% | 8.7d | 43.1% |
| 2017/18 | 76.9% | 18.5d | 8.6% |
| 2016/17 | 72.7% | 12.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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