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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.41↓ -3.9
Teacher FTE
Nat: 20.6
27.3:1↑ +4
Pupil:Teacher Ratio
22.57
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
72
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 | 15.41 | 20 | |
| Teaching Assistants | 17.37 | 20 | |
| Other Support Staff | 22.57 | 32 | |
| Total Workforce | 55.4 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +8.7
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 8.4d | 22.3% |
| 2022/23 | 73.1% | 8.1d | 15.1% |
| 2021/22 | 69.2% | 7.1d | 18.7% |
| 2020/21 | 54.2% | 7.2d | 0.0% |
| 2018/19 | 57.1% | 9.4d | 10.5% |
| 2017/18 | 59.1% | 4.6d | 6.7% |
| 2016/17 | 38.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |