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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.63↑ +0.6
Teacher FTE
Nat: 20.6
23.0:1↓ -1.4
Pupil:Teacher Ratio
20.37
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
72
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 | 14.63 | 19 | |
| Teaching Assistants | 13.25 | 20 | |
| Other Support Staff | 20.37 | 33 | |
| Total Workforce | 48.3 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +14
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 3.0d | 0.0% |
| 2022/23 | 68.4% | 6.3d | 12.6% |
| 2021/22 | 70.0% | 4.2d | 2.6% |
| 2020/21 | 26.3% | 2.7d | 0.0% |
| 2018/19 | 40.0% | 4.3d | 6.1% |
| 2017/18 | 61.1% | 2.3d | 7.3% |
| 2016/17 | 35.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
