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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.64↓ -2.9
Teacher FTE
Nat: 20.6
26.3:1↑ +3.9
Pupil:Teacher Ratio
15.58
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
49
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 | 15.64 | 18 | |
| Teaching Assistants | 12.2 | 13 | |
| Other Support Staff | 15.58 | 18 | |
| Total Workforce | 43.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +12.1
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
37.3%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.5d | 37.3% |
| 2022/23 | 57.9% | 3.4d | 25.0% |
| 2021/22 | 63.6% | 3.5d | 12.0% |
| 2020/21 | 45.8% | 2.3d | 30.3% |
| 2018/19 | 72.7% | 3.1d | 11.0% |
| 2017/18 | 41.7% | 3.1d | 17.5% |
| 2016/17 | 76.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
