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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -0.2
Teacher FTE
Nat: 20.6
21.0:1↓ -0.2
Pupil:Teacher Ratio
15.27
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
71
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 | 15.4 | 19 | |
| Teaching Assistants | 8.87 | 16 | |
| Other Support Staff | 15.27 | 36 | |
| Total Workforce | 39.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%— 0
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 8.1d | 0.0% |
| 2022/23 | 65.0% | 6.5d | 13.2% |
| 2021/22 | 65.0% | 9.3d | 6.1% |
| 2020/21 | 65.0% | 2.5d | 0.0% |
| 2018/19 | 70.0% | 6.2d | 22.0% |
| 2017/18 | 77.3% | 4.3d | 24.7% |
| 2014/15 | 42.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |