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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.18↑ +2.6
Teacher FTE
Nat: 20.6
24.8:1↓ -1
Pupil:Teacher Ratio
19
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
64
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 | 15.18 | 18 | |
| Teaching Assistants | 12.59 | 17 | |
| Other Support Staff | 19 | 29 | |
| Total Workforce | 46.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↑ +0.9
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -32.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.4d | 17.5% |
| 2022/23 | 42.9% | 1.3d | 50.0% |
| 2021/22 | 13.3% | 0.5d | 20.5% |
| 2020/21 | 18.2% | 0.6d | 16.9% |
| 2018/19 | 62.5% | 3.8d | 18.5% |
| 2017/18 | 45.5% | 4.6d | 56.1% |
| 2016/17 | 71.4% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |