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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1.8
Teacher FTE
Nat: 20.6
16.8:1↑ +1.1
Pupil:Teacher Ratio
16.16
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
57
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 | 15.6 | 17 | |
| Teaching Assistants | 11.63 | 15 | |
| Other Support Staff | 16.16 | 25 | |
| Total Workforce | 43.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +3.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 5.5d | 17.2% |
| 2022/23 | 70.0% | 2.7d | 20.8% |
| 2021/22 | 73.9% | 13.2d | 26.9% |
| 2020/21 | 36.4% | 0.7d | 15.2% |
| 2018/19 | 50.0% | 3.4d | 18.2% |
| 2017/18 | 76.0% | 4.3d | 24.3% |
| 2016/17 | 56.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
