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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -2
Teacher FTE
Nat: 20.6
24.6:1↑ +2.6
Pupil:Teacher Ratio
16.13
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
62
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 | 17.8 | 19 | |
| Teaching Assistants | 12.58 | 15 | |
| Other Support Staff | 16.13 | 28 | |
| Total Workforce | 46.5 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +16.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.2d | 18.2% |
| 2022/23 | 54.5% | 3.0d | 14.6% |
| 2021/22 | 42.9% | 0.9d | 36.8% |
| 2020/21 | 36.4% | 2.0d | 27.4% |
| 2018/19 | 20.0% | 2.0d | 13.3% |
| 2017/18 | 25.0% | 8.4d | 3.8% |
| 2016/17 | 45.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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