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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.53↓ -1.5
Teacher FTE
Nat: 20.6
21.8:1↑ +1.8
Pupil:Teacher Ratio
15.01
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
62
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 | 14.53 | 17 | |
| Teaching Assistants | 10.4 | 17 | |
| Other Support Staff | 15.01 | 28 | |
| Total Workforce | 39.9 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -9.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 3.1d | 16.2% |
| 2022/23 | 42.9% | 0.9d | 17.6% |
| 2021/22 | 52.9% | 2.6d | 6.5% |
| 2020/21 | 46.7% | 2.4d | 7.1% |
| 2018/19 | 46.7% | 1.1d | 6.7% |
| 2017/18 | 25.0% | 4.1d | 21.4% |
| 2016/17 | 15.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
