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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.12↑ +1
Teacher FTE
Nat: 20.6
20.2:1↓ -0.6
Pupil:Teacher Ratio
20.84
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
52
Other Support Staff
98
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 | 15.12 | 18 | |
| Teaching Assistants | 14.09 | 28 | |
| Other Support Staff | 20.84 | 52 | |
| Total Workforce | 50.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +3.4
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 11.4d | 20.7% |
| 2022/23 | 68.8% | 3.5d | 10.7% |
| 2021/22 | 57.9% | 3.3d | 25.0% |
| 2020/21 | 23.5% | 0.4d | 16.7% |
| 2018/19 | 52.9% | 2.7d | 26.9% |
| 2017/18 | 42.1% | 1.9d | 19.5% |
| 2016/17 | 31.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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