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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -1.8
Teacher FTE
Nat: 20.6
23.6:1↑ +2.6
Pupil:Teacher Ratio
14.6
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
9
Total TAs (headcount)
30
Other Support Staff
58
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 | 19 | |
| Teaching Assistants | 5.7 | 9 | |
| Other Support Staff | 14.6 | 30 | |
| Total Workforce | 35.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -19.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 2.5d | 17.6% |
| 2022/23 | 63.2% | 3.1d | 0.0% |
| 2021/22 | 55.0% | 3.6d | 6.0% |
| 2020/21 | 10.5% | 0.6d | 0.0% |
| 2018/19 | 30.0% | 0.4d | 6.1% |
| 2017/18 | 30.0% | 0.5d | 13.3% |
| 2016/17 | 18.2% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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