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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff15
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +0.6
Teacher FTE
Nat: 20.6
21.5:1↓ -0.9
Pupil:Teacher Ratio
10.68
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
15
Other Support Staff
45
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 | 15.2 | 17 | |
| Teaching Assistants | 8.96 | 13 | |
| Other Support Staff | 10.68 | 15 | |
| Total Workforce | 34.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -0.4
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.9d | 8.9% |
| 2022/23 | 68.8% | 4.8d | 0.0% |
| 2021/22 | 62.5% | 9.9d | 24.2% |
| 2020/21 | 40.0% | 4.5d | 17.4% |
| 2018/19 | 46.2% | 1.7d | 8.8% |
| 2017/18 | 33.3% | 4.8d | 0.0% |
| 2016/17 | 33.3% | 10.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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