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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +0.8
Teacher FTE
Nat: 20.6
18.3:1↓ -0.5
Pupil:Teacher Ratio
22.71
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
68
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 | 16 | |
| Teaching Assistants | 13.43 | 17 | |
| Other Support Staff | 22.71 | 35 | |
| Total Workforce | 50.7 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +5.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 1.9d | 0.0% |
| 2022/23 | 63.2% | 1.3d | 17.5% |
| 2021/22 | 63.2% | 5.4d | 3.1% |
| 2020/21 | 50.0% | 3.0d | 12.8% |
| 2018/19 | 54.5% | 3.1d | 22.0% |
| 2017/18 | 65.2% | 4.2d | 18.3% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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