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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -1
Teacher FTE
Nat: 20.6
16.9:1↑ +0.4
Pupil:Teacher Ratio
16.24
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
50
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 | 11.24 | 15 | |
| Other Support Staff | 16.24 | 20 | |
| Total Workforce | 42.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +15.9
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 2.0d | 6.3% |
| 2022/23 | 52.9% | 1.6d | 12.7% |
| 2021/22 | 88.9% | 6.6d | 19.0% |
| 2020/21 | 50.0% | 1.1d | 6.3% |
| 2018/19 | 68.4% | 2.5d | 17.6% |
| 2017/18 | 57.9% | 3.7d | 20.0% |
| 2016/17 | 53.6% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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