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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff47
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -2.7
Teacher FTE
Nat: 20.6
26.7:1↑ +4
Pupil:Teacher Ratio
20.93
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
47
Other Support Staff
78
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 | 15.8 | 16 | |
| Teaching Assistants | 10.28 | 15 | |
| Other Support Staff | 20.93 | 47 | |
| Total Workforce | 47.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +9.3
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
36.2%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.9d | 36.2% |
| 2022/23 | 24.0% | 0.8d | 17.9% |
| 2021/22 | 24.0% | 1.4d | 30.1% |
| 2020/21 | 37.5% | 4.8d | 31.4% |
| 2018/19 | 21.7% | 0.5d | 15.7% |
| 2016/17 | 11.1% | 0.3d | — |
| 2015/16 | 3.8% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
