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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +0.6
Teacher FTE
Nat: 20.6
19.4:1↓ -5.6
Pupil:Teacher Ratio
19.02
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
60
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 | 15.2 | 16 | |
| Teaching Assistants | 12.88 | 17 | |
| Other Support Staff | 19.02 | 27 | |
| Total Workforce | 47.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -43.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
27.4%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 3.3d | 27.4% |
| 2022/23 | 82.4% | 5.4d | 34.9% |
| 2021/22 | 55.0% | 8.1d | 22.7% |
| 2020/21 | 26.3% | 1.2d | 6.7% |
| 2018/19 | 55.6% | 3.1d | 7.1% |
| 2017/18 | 58.8% | 2.2d | 15.9% |
| 2016/17 | 73.7% | 10.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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