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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.45↑ +2.3
Teacher FTE
Nat: 20.6
20.6:1↓ -3
Pupil:Teacher Ratio
13.94
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
66
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 | 17.45 | 23 | |
| Teaching Assistants | 10.17 | 15 | |
| Other Support Staff | 13.94 | 28 | |
| Total Workforce | 41.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -25.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
7.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.7d | 7.0% |
| 2022/23 | 81.3% | 8.5d | 7.0% |
| 2021/22 | 68.4% | 5.8d | 4.6% |
| 2020/21 | 28.6% | 1.6d | 10.9% |
| 2018/19 | 45.0% | 3.3d | 14.5% |
| 2017/18 | 60.0% | 1.3d | 1.3% |
| 2016/17 | 61.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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