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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff43
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -0.8
Teacher FTE
Nat: 20.6
19.7:1↓ -1.5
Pupil:Teacher Ratio
22.11
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
43
Other Support Staff
85
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 | 15.4 | 19 | |
| Teaching Assistants | 15.38 | 23 | |
| Other Support Staff | 22.11 | 43 | |
| Total Workforce | 52.9 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -10.5
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.0d | 16.0% |
| 2022/23 | 90.5% | 4.4d | 11.5% |
| 2021/22 | 87.0% | 11.8d | 13.6% |
| 2020/21 | 61.9% | 7.4d | 6.0% |
| 2018/19 | 76.2% | 2.4d | 6.0% |
| 2017/18 | 65.2% | 4.7d | 16.7% |
| 2016/17 | 66.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
