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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.14↓ -1.3
Teacher FTE
Nat: 20.6
19.4:1↓ -0.8
Pupil:Teacher Ratio
13.97
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
55
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 | 15.14 | 17 | |
| Teaching Assistants | 8.09 | 13 | |
| Other Support Staff | 13.97 | 25 | |
| Total Workforce | 37.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -4.5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 6.3d | 20.1% |
| 2022/23 | 72.7% | 6.9d | 25.4% |
| 2021/22 | 72.7% | 4.2d | 5.6% |
| 2020/21 | 70.8% | 3.4d | 17.0% |
| 2018/19 | 65.2% | 3.1d | 17.9% |
| 2017/18 | 55.2% | 4.9d | 20.7% |
| 2016/17 | 78.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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