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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.53↑ +1.6
Teacher FTE
Nat: 20.6
18.9:1↓ -4.8
Pupil:Teacher Ratio
11.42
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
20
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 | 14.53 | 16 | |
| Teaching Assistants | 7.18 | 9 | |
| Other Support Staff | 11.42 | 20 | |
| Total Workforce | 33.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +23.4
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
34.9%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 8.8d | 34.9% |
| 2022/23 | 37.5% | 2.7d | 37.1% |
| 2021/22 | 38.9% | 22.7d | 47.9% |
| 2020/21 | 19.0% | 2.7d | 40.2% |
| 2018/19 | 82.4% | 11.1d | 35.1% |
| 2017/18 | 76.9% | 4.0d | 14.5% |
| 2015/16 | 71.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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