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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.16↑ +0.5
Teacher FTE
Nat: 20.6
23.3:1↑ +0.5
Pupil:Teacher Ratio
21.91
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
67
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 | 14.2 | 15 | |
| Other Support Staff | 21.91 | 35 | |
| Total Workforce | 51.3 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↑ +6.1
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 0.8d | 13.6% |
| 2022/23 | 32.0% | 1.4d | 29.6% |
| 2021/22 | 39.3% | 6.0d | 40.2% |
| 2020/21 | 47.6% | 3.5d | 38.2% |
| 2018/19 | 73.9% | 10.9d | 22.8% |
| 2017/18 | 50.0% | 2.9d | 3.2% |
| 2016/17 | 41.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Lift Four Dwellings