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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -2.2
Teacher FTE
Nat: 20.6
23.5:1↑ +2
Pupil:Teacher Ratio
11.81
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
50
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 | 14.8 | 17 | |
| Teaching Assistants | 8.67 | 14 | |
| Other Support Staff | 11.81 | 19 | |
| Total Workforce | 35.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +60
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.9d | 23.5% |
| 2021/22 | 50.0% | 3.8d | 41.2% |
| 2020/21 | 38.9% | 0.9d | 32.6% |
| 2018/19 | 40.9% | 1.1d | 22.0% |
| 2017/18 | 46.2% | 2.1d | 36.6% |
| 2016/17 | 15.4% | 1.0d | — |
| 2015/16 | 12.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
