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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
9.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8— 0
Teacher FTE
Nat: 20.6
9.3:1↓ -0.2
Pupil:Teacher Ratio
29
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
66
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 | 15 | |
| Teaching Assistants | 18.4 | 19 | |
| Other Support Staff | 29 | 32 | |
| Total Workforce | 62.2 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -12.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.5d | 13.5% |
| 2022/23 | 85.7% | 12.8d | 0.0% |
| 2021/22 | 92.9% | 17.8d | 18.5% |
| 2020/21 | 18.2% | 1.6d | 18.2% |
| 2018/19 | 66.7% | 9.5d | 34.6% |
| National Avg | 60.7% | 5.1d | 14.8% |