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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff44
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.54↓ -0.9
Teacher FTE
Nat: 20.6
19.3:1↑ +0.6
Pupil:Teacher Ratio
19.67
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
44
Other Support Staff
77
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 | 14.54 | 15 | |
| Teaching Assistants | 9.91 | 18 | |
| Other Support Staff | 19.67 | 44 | |
| Total Workforce | 44.1 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +28.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 2.6d | 6.5% |
| 2022/23 | 52.6% | 3.1d | 18.3% |
| 2021/22 | 58.8% | 6.1d | 7.5% |
| 2020/21 | 22.2% | 1.7d | 16.3% |
| 2018/19 | 40.0% | 0.7d | 19.0% |
| 2017/18 | 33.3% | 0.7d | 11.9% |
| 2016/17 | 54.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |