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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.95↓ -0.1
Teacher FTE
Nat: 20.6
20.6:1↓ -0.2
Pupil:Teacher Ratio
12.47
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
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 | 15.95 | 18 | |
| Teaching Assistants | 9.9 | 15 | |
| Other Support Staff | 12.47 | 27 | |
| Total Workforce | 38.3 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -36.9
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +5.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 0.9d | 13.5% |
| 2022/23 | 64.7% | 3.1d | 7.9% |
| 2021/22 | 77.8% | 5.8d | 6.6% |
| 2020/21 | 13.3% | 0.3d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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