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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.85↓ -2.3
Teacher FTE
Nat: 20.6
23.4:1↑ +2.7
Pupil:Teacher Ratio
25.41
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
67
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 | 16.85 | 18 | |
| Teaching Assistants | 14.27 | 15 | |
| Other Support Staff | 25.41 | 34 | |
| Total Workforce | 56.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -9.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.8d | 16.8% |
| 2022/23 | 62.5% | 5.9d | 22.6% |
| 2021/22 | 44.0% | 2.7d | 12.3% |
| 2020/21 | 52.4% | 2.3d | 27.1% |
| 2017/18 | 4.5% | 2.0d | 25.0% |
| 2014/15 | 7.4% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
