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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
5.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff38
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -1
Teacher FTE
Nat: 20.6
5.3:1↑ +1
Pupil:Teacher Ratio
15.96
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
10
Total TAs (headcount)
38
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 | 16.7 | 19 | |
| Teaching Assistants | 6.87 | 10 | |
| Other Support Staff | 15.96 | 38 | |
| Total Workforce | 39.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↓ -0.8
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 9.0d | 15.8% |
| 2022/23 | 81.8% | 9.6d | 8.3% |
| 2021/22 | 91.3% | 11.6d | 7.9% |
| 2020/21 | 54.5% | 1.8d | 15.6% |
| 2018/19 | 62.5% | 4.0d | 18.4% |
| 2017/18 | 65.5% | 3.3d | 13.7% |
| 2016/17 | 64.3% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Voyage Learning Campus