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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.38↓ -1
Teacher FTE
Nat: 20.6
25.5:1↑ +1
Pupil:Teacher Ratio
17.79
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
79
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 | 15.38 | 19 | |
| Teaching Assistants | 12.54 | 19 | |
| Other Support Staff | 17.79 | 41 | |
| Total Workforce | 45.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +2.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.9d | 7.9% |
| 2022/23 | 60.9% | 8.2d | 25.1% |
| 2021/22 | 72.0% | 6.3d | 22.5% |
| 2020/21 | 36.4% | 7.7d | 15.9% |
| 2018/19 | 61.9% | 7.4d | 14.2% |
| 2017/18 | 75.0% | 5.8d | 0.0% |
| 2016/17 | 71.4% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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