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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.11↑ +0.7
Teacher FTE
Nat: 20.6
19.2:1↓ -2.1
Pupil:Teacher Ratio
10.52
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
49
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 | 15.11 | 17 | |
| Teaching Assistants | 6.66 | 10 | |
| Other Support Staff | 10.52 | 22 | |
| Total Workforce | 32.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
13.3%↓ -46.7
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -22.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 13.3% | 0.3d | 4.2% |
| 2022/23 | 60.0% | 2.3d | 26.8% |
| 2021/22 | 50.0% | 3.2d | 0.0% |
| 2020/21 | 25.0% | 0.6d | 4.5% |
| 2018/19 | 40.0% | 4.0d | 23.7% |
| 2017/18 | 60.0% | 7.2d | 21.6% |
| 2016/17 | 66.7% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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