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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.13↓ -3.6
Teacher FTE
Nat: 20.6
27.1:1↑ +3.8
Pupil:Teacher Ratio
14.72
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
52
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 | 15.13 | 17 | |
| Teaching Assistants | 10.1 | 15 | |
| Other Support Staff | 14.72 | 20 | |
| Total Workforce | 40.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -24.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
25.8%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.6d | 25.8% |
| 2022/23 | 89.5% | 3.2d | 18.8% |
| 2021/22 | 62.5% | 3.7d | 12.5% |
| 2020/21 | 58.8% | 1.5d | 5.9% |
| 2018/19 | 55.6% | 3.2d | 9.8% |
| 2017/18 | 40.9% | 8.0d | 19.6% |
| 2016/17 | 35.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
