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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +0.1
Teacher FTE
Nat: 20.6
19.5:1↓ -1.1
Pupil:Teacher Ratio
15.14
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
59
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 | 14.8 | 16 | |
| Teaching Assistants | 10.03 | 17 | |
| Other Support Staff | 15.14 | 26 | |
| Total Workforce | 40.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -45.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.6d | 0.0% |
| 2022/23 | 89.5% | 6.6d | 12.4% |
| 2021/22 | 66.7% | 6.7d | 6.4% |
| 2020/21 | 47.1% | 2.8d | 6.4% |
| 2018/19 | 44.4% | 5.9d | 6.5% |
| 2017/18 | 47.1% | 2.6d | 0.0% |
| 2016/17 | 64.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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