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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff43
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.76↓ -1.4
Teacher FTE
Nat: 20.6
23.9:1↑ +2
Pupil:Teacher Ratio
18.12
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
43
Other Support Staff
80
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 | 14.76 | 18 | |
| Teaching Assistants | 11.01 | 19 | |
| Other Support Staff | 18.12 | 43 | |
| Total Workforce | 43.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -33.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.7d | 19.8% |
| 2022/23 | 94.4% | 3.3d | 5.1% |
| 2021/22 | 82.4% | 5.7d | 6.8% |
| 2020/21 | 52.6% | 5.2d | 16.4% |
| 2018/19 | 42.1% | 2.0d | 8.8% |
| 2017/18 | 52.6% | 3.0d | 0.0% |
| 2016/17 | 28.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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