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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
29.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff38
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -1.5
Teacher FTE
Nat: 20.6
29.3:1↑ +3.2
Pupil:Teacher Ratio
22.01
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
23
Total TAs (headcount)
38
Other Support Staff
78
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 | 17 | |
| Teaching Assistants | 16.81 | 23 | |
| Other Support Staff | 22.01 | 38 | |
| Total Workforce | 53.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -13.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.7d | 13.0% |
| 2022/23 | 78.9% | 4.1d | 12.6% |
| 2021/22 | 68.2% | 6.9d | 7.3% |
| 2020/21 | 65.0% | 2.2d | 9.4% |
| 2018/19 | 69.6% | 1.6d | 26.6% |
| 2017/18 | 65.0% | 4.8d | 14.9% |
| 2016/17 | 54.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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