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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.29↑ +1.8
Teacher FTE
Nat: 20.6
15.6:1↓ -6
Pupil:Teacher Ratio
17.61
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
59
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 | 15.29 | 16 | |
| Teaching Assistants | 12.39 | 15 | |
| Other Support Staff | 17.61 | 28 | |
| Total Workforce | 45.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +16.8
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
66.7%↑ +30.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 7.2d | 66.7% |
| 2022/23 | 65.0% | 2.6d | 36.0% |
| 2021/22 | 80.0% | 5.3d | 0.0% |
| 2020/21 | 44.4% | 9.8d | 11.8% |
| 2018/19 | 68.4% | 4.9d | 14.8% |
| 2017/18 | 54.5% | 2.4d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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