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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff34
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.12↑ +2
Teacher FTE
Nat: 20.6
19.1:1↓ -3.5
Pupil:Teacher Ratio
23.17
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
26
Total TAs (headcount)
34
Other Support Staff
76
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 | 15.12 | 16 | |
| Teaching Assistants | 18.94 | 26 | |
| Other Support Staff | 23.17 | 34 | |
| Total Workforce | 57.2 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -11.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.3d | 7.6% |
| 2022/23 | 55.6% | 3.8d | 19.6% |
| 2021/22 | 60.0% | 3.3d | 8.8% |
| 2020/21 | 22.2% | 2.8d | 25.5% |
| 2018/19 | 37.5% | 1.4d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
