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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +0.8
Teacher FTE
Nat: 20.6
21.2:1↓ -0.2
Pupil:Teacher Ratio
14.79
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
52
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 | 14.8 | 15 | |
| Teaching Assistants | 7.56 | 11 | |
| Other Support Staff | 14.79 | 26 | |
| Total Workforce | 37.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.3%↑ +5.1
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.3% | 10.8d | 14.3% |
| 2022/23 | 88.2% | 10.8d | 14.9% |
| 2021/22 | 83.3% | 10.1d | 7.3% |
| 2020/21 | 58.8% | 5.1d | 0.0% |
| 2018/19 | 64.7% | 4.0d | 0.0% |
| 2017/18 | 64.7% | 5.2d | 0.0% |
| 2016/17 | 47.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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