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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↑ +0.6
Teacher FTE
Nat: 20.6
23.8:1↓ -1
Pupil:Teacher Ratio
12.75
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
62
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 | 15.6 | 19 | |
| Teaching Assistants | 6.2 | 13 | |
| Other Support Staff | 12.75 | 30 | |
| Total Workforce | 34.5 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -21.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.9d | 17.3% |
| 2022/23 | 75.0% | 2.8d | 6.4% |
| 2021/22 | 64.7% | 5.6d | 2.5% |
| 2018/19 | 72.2% | 4.4d | 8.5% |
| 2017/18 | 52.9% | 1.4d | 12.0% |
| 2016/17 | 70.6% | 3.1d | — |
| 2015/16 | 78.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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