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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.29↓ -1.3
Teacher FTE
Nat: 20.6
18.3:1↑ +0.9
Pupil:Teacher Ratio
19.56
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
72
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 | 15.29 | 17 | |
| Teaching Assistants | 11.75 | 16 | |
| Other Support Staff | 19.56 | 39 | |
| Total Workforce | 46.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +12.6
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
41.9%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 9.7d | 41.9% |
| 2022/23 | 64.7% | 2.2d | 20.6% |
| 2021/22 | 78.9% | 3.7d | 47.9% |
| 2020/21 | 63.2% | 2.9d | 10.7% |
| 2018/19 | 75.0% | 3.0d | 27.6% |
| 2017/18 | 47.4% | 1.7d | 16.1% |
| 2016/17 | 52.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
