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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff41
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -0.2
Teacher FTE
Nat: 20.6
21.6:1↓ -0.3
Pupil:Teacher Ratio
23.95
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
41
Other Support Staff
81
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 | 14.8 | 15 | |
| Teaching Assistants | 17.49 | 25 | |
| Other Support Staff | 23.95 | 41 | |
| Total Workforce | 56.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +5.9
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.2d | 6.7% |
| 2022/23 | 47.4% | 1.1d | 11.4% |
| 2021/22 | 41.2% | 0.8d | 31.2% |
| 2020/21 | 27.8% | 0.4d | 16.0% |
| 2018/19 | 56.3% | 2.4d | 19.7% |
| 2017/18 | 64.3% | 2.1d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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