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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.16↑ +0.4
Teacher FTE
Nat: 20.6
21.0:1↓ -0.2
Pupil:Teacher Ratio
12.68
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
66
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 | 15.16 | 17 | |
| Teaching Assistants | 7.62 | 16 | |
| Other Support Staff | 12.68 | 33 | |
| Total Workforce | 35.5 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -11.1
Teacher Absence %
Nat: 5.1d
21.9d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 21.9d | 16.9% |
| 2022/23 | 88.9% | 15.2d | 7.3% |
| 2021/22 | 88.2% | 9.8d | 7.0% |
| 2020/21 | 33.3% | 2.1d | 9.0% |
| 2018/19 | 60.0% | 19.4d | 20.0% |
| 2017/18 | 66.7% | 6.3d | 0.0% |
| 2016/17 | 76.9% | 16.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |