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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff35
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.84↑ +0.6
Teacher FTE
Nat: 20.6
19.5:1↑ +0.1
Pupil:Teacher Ratio
24.69
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
35
Other Support Staff
73
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 | 12.84 | 15 | |
| Teaching Assistants | 18.3 | 23 | |
| Other Support Staff | 24.69 | 35 | |
| Total Workforce | 55.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +19
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.3d | 8.2% |
| 2022/23 | 66.7% | 6.5d | 9.8% |
| 2020/21 | 7.7% | 0.2d | 0.0% |
| 2018/19 | 72.7% | 3.4d | 2.3% |
| 2017/18 | 58.3% | 4.1d | 0.0% |
| 2016/17 | 58.3% | 12.5d | — |
| 2015/16 | 14.3% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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