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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -3.2
Teacher FTE
Nat: 20.6
27.3:1↑ +2.2
Pupil:Teacher Ratio
19.78
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
71
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 | 15.4 | 18 | |
| Teaching Assistants | 13.09 | 19 | |
| Other Support Staff | 19.78 | 34 | |
| Total Workforce | 48.3 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -26.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
32.3%↑ +20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.4d | 32.3% |
| 2022/23 | 66.7% | 6.7d | 11.8% |
| 2021/22 | 90.9% | 15.5d | 11.5% |
| 2020/21 | 47.6% | 2.2d | 10.8% |
| 2018/19 | 57.9% | 1.5d | 6.1% |
| 2017/18 | 60.0% | 6.1d | 28.7% |
| 2016/17 | 54.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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