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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.32↑ +1.8
Teacher FTE
Nat: 20.6
18.3:1↓ -1.7
Pupil:Teacher Ratio
13.33
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
31
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 | 15.32 | 17 | |
| Teaching Assistants | 8.72 | 14 | |
| Other Support Staff | 13.33 | 31 | |
| Total Workforce | 37.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
23.7%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.3d | 23.7% |
| 2022/23 | 47.1% | 1.0d | 27.0% |
| 2021/22 | 71.4% | 4.9d | 35.5% |
| 2020/21 | 43.5% | 5.1d | 28.0% |
| 2018/19 | 36.8% | 1.6d | 11.1% |
| 2017/18 | 44.4% | 6.7d | 13.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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