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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
29.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.54↓ -1.6
Teacher FTE
Nat: 20.6
29.2:1↑ +3.1
Pupil:Teacher Ratio
11.13
Support Staff FTE
Nat avg
18.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
56
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 | 15.54 | 17 | |
| Teaching Assistants | 9.59 | 14 | |
| Other Support Staff | 11.13 | 25 | |
| Total Workforce | 36.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↑ +16.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 4.3d | 9.4% |
| 2022/23 | 25.0% | 2.8d | 10.5% |
| 2021/22 | 33.3% | 6.6d | 9.0% |
| 2020/21 | 4.3% | 2.4d | 8.2% |
| 2018/19 | 28.6% | 8.4d | 10.5% |
| 2017/18 | 60.0% | 5.8d | 21.2% |
| 2016/17 | 16.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |