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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.65↓ -0.4
Teacher FTE
Nat: 20.6
22.9:1↑ +1.1
Pupil:Teacher Ratio
18.03
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
26
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 | 14.65 | 16 | |
| Teaching Assistants | 11.92 | 15 | |
| Other Support Staff | 18.03 | 26 | |
| Total Workforce | 44.6 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.8%↓ -13.2
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.8% | 2.3d | 9.3% |
| 2022/23 | 50.0% | 3.0d | 12.7% |
| 2021/22 | 52.6% | 7.1d | 16.9% |
| 2020/21 | 35.3% | 3.6d | 0.0% |
| 2018/19 | 58.8% | 2.8d | 11.0% |
| 2017/18 | 50.0% | 3.6d | 25.5% |
| 2016/17 | 68.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
