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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +0.8
Teacher FTE
Nat: 20.6
22.0:1↓ -1.5
Pupil:Teacher Ratio
18.5
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
34
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 | 15.4 | 17 | |
| Teaching Assistants | 11.18 | 15 | |
| Other Support Staff | 18.5 | 34 | |
| Total Workforce | 45.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +7.9
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 7.3d | 27.4% |
| 2022/23 | 57.1% | 4.0d | 24.3% |
| 2021/22 | 68.4% | 6.4d | 26.1% |
| 2020/21 | 15.0% | 0.3d | 13.9% |
| 2018/19 | 76.5% | 6.4d | 27.5% |
| 2017/18 | 62.5% | 8.8d | 13.0% |
| 2016/17 | 70.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
