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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7↓ -2.6
Teacher FTE
Nat: 20.6
24.5:1↑ +0.9
Pupil:Teacher Ratio
21.89
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
60
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 | 15.7 | 16 | |
| Teaching Assistants | 13.85 | 15 | |
| Other Support Staff | 21.89 | 29 | |
| Total Workforce | 51.4 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -26.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
21.9%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.2d | 21.9% |
| 2022/23 | 60.0% | 4.1d | 12.8% |
| 2021/22 | 43.8% | 1.6d | 16.7% |
| 2020/21 | 39.1% | 8.4d | 13.9% |
| 2018/19 | 47.4% | 3.5d | 0.0% |
| 2017/18 | 62.5% | 1.1d | 24.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
