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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff47
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +0.4
Teacher FTE
Nat: 20.6
20.9:1↓ -0.6
Pupil:Teacher Ratio
16.25
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
26
Total TAs (headcount)
47
Other Support Staff
88
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 | 14.6 | 15 | |
| Teaching Assistants | 11.97 | 26 | |
| Other Support Staff | 16.25 | 47 | |
| Total Workforce | 42.8 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +11.9
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 14.7d | 4.2% |
| 2022/23 | 65.0% | 7.0d | 18.7% |
| 2021/22 | 70.0% | 8.8d | 17.0% |
| 2020/21 | 40.0% | 2.5d | 8.0% |
| 2018/19 | 55.6% | 3.8d | 14.7% |
| 2017/18 | 60.0% | 5.5d | 10.2% |
| 2016/17 | 47.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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