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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 Assistants10
Support Staff35
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.15↑ +1.5
Teacher FTE
Nat: 20.6
19.7:1↓ -1
Pupil:Teacher Ratio
16.92
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
35
Other Support Staff
61
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 | 15.15 | 16 | |
| Teaching Assistants | 7.2 | 10 | |
| Other Support Staff | 16.92 | 35 | |
| Total Workforce | 39.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -5.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.1d | 14.6% |
| 2022/23 | 42.9% | 1.3d | 0.0% |
| 2021/22 | 53.3% | 2.7d | 35.2% |
| 2020/21 | 31.3% | 1.5d | 7.3% |
| 2018/19 | 30.8% | 2.5d | 25.6% |
| 2017/18 | 23.1% | 0.8d | 23.0% |
| National Avg | 60.7% | 5.1d | 14.8% |