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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.5↓ -2.7
Teacher FTE
Nat: 20.6
15.5:1↓ -2.1
Pupil:Teacher Ratio
15.23
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
49
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 | 14.5 | 16 | |
| Teaching Assistants | 11.12 | 13 | |
| Other Support Staff | 15.23 | 20 | |
| Total Workforce | 40.8 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +23.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.3d | 14.5% |
| 2022/23 | 56.3% | 5.0d | 21.2% |
| 2021/22 | 68.8% | 4.5d | 31.2% |
| 2020/21 | 26.3% | 1.6d | 28.8% |
| 2018/19 | 68.4% | 3.5d | 27.0% |
| 2017/18 | 56.3% | 2.6d | 19.5% |
| 2016/17 | 50.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
