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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.23↑ +1
Teacher FTE
Nat: 20.6
23.5:1↓ -0.1
Pupil:Teacher Ratio
15.05
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
63
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 | 16.23 | 19 | |
| Teaching Assistants | 10.82 | 14 | |
| Other Support Staff | 15.05 | 30 | |
| Total Workforce | 42.1 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.8%↓ -52.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.8% | 1.5d | 11.8% |
| 2022/23 | 89.5% | 8.0d | 8.9% |
| 2021/22 | 68.4% | 2.3d | 21.5% |
| 2020/21 | 38.1% | 1.3d | 5.8% |
| 2018/19 | 63.6% | 2.3d | 11.6% |
| 2017/18 | 68.4% | 3.1d | 19.6% |
| 2016/17 | 69.2% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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