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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff38
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -1.7
Teacher FTE
Nat: 20.6
22.6:1↑ +3.5
Pupil:Teacher Ratio
19.55
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
38
Other Support Staff
69
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 | 17 | |
| Teaching Assistants | 11.38 | 14 | |
| Other Support Staff | 19.55 | 38 | |
| Total Workforce | 45.7 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -12.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
12.1%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 1.7d | 12.1% |
| 2022/23 | 70.0% | 9.9d | 8.0% |
| 2021/22 | 71.4% | 14.5d | 7.4% |
| 2020/21 | 43.8% | 9.3d | 10.1% |
| 2018/19 | 63.6% | 10.6d | 53.3% |
| 2017/18 | 61.9% | 7.4d | 40.5% |
| 2016/17 | 81.0% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
