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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.75↓ -0.6
Teacher FTE
Nat: 20.6
23.6:1↑ +1.5
Pupil:Teacher Ratio
16.76
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
79
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 | 14.75 | 22 | |
| Teaching Assistants | 12.45 | 19 | |
| Other Support Staff | 16.76 | 38 | |
| Total Workforce | 44.0 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +17.2
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 8.8d | 0.0% |
| 2022/23 | 55.0% | 6.5d | 7.0% |
| 2021/22 | 76.5% | 7.6d | 0.0% |
| 2020/21 | 72.2% | 13.6d | 6.7% |
| 2018/19 | 50.0% | 5.4d | 6.7% |
| 2017/18 | 61.1% | 3.6d | 12.5% |
| 2016/17 | 57.9% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
