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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.66↓ -3.6
Teacher FTE
Nat: 20.6
23.0:1↑ +3.3
Pupil:Teacher Ratio
19.31
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
57
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 | 14.66 | 16 | |
| Teaching Assistants | 14.57 | 17 | |
| Other Support Staff | 19.31 | 24 | |
| Total Workforce | 48.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +42
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
37.7%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.9d | 37.7% |
| 2022/23 | 28.0% | 0.8d | 20.6% |
| 2021/22 | 30.8% | 2.6d | 29.3% |
| 2020/21 | 30.0% | 0.8d | 14.9% |
| 2018/19 | 25.0% | 0.6d | 28.8% |
| 2017/18 | 50.0% | 2.7d | 33.3% |
| 2016/17 | 90.9% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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