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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.74↓ -0.2
Teacher FTE
Nat: 20.6
19.7:1↓ -0.3
Pupil:Teacher Ratio
9.4
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
13
Other Support Staff
41
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 | 14.74 | 17 | |
| Teaching Assistants | 7.93 | 11 | |
| Other Support Staff | 9.4 | 13 | |
| Total Workforce | 32.1 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +6.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -29.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.1d | 9.3% |
| 2022/23 | 62.5% | 1.8d | 39.2% |
| 2021/22 | 66.7% | 3.1d | 11.8% |
| 2018/19 | 64.7% | 5.9d | 32.3% |
| 2017/18 | 50.0% | 1.1d | 3.2% |
| 2016/17 | 61.1% | 5.9d | — |
| 2015/16 | 68.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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