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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -1.2
Teacher FTE
Nat: 20.6
25.3:1↑ +1.8
Pupil:Teacher Ratio
16.7
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
68
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 | 18 | |
| Teaching Assistants | 13.41 | 19 | |
| Other Support Staff | 16.7 | 31 | |
| Total Workforce | 45.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -10.9
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.5d | 9.9% |
| 2022/23 | 68.8% | 2.9d | 15.4% |
| 2021/22 | 92.9% | 9.0d | 7.7% |
| 2020/21 | 75.0% | 2.3d | 0.0% |
| 2018/19 | 100.0% | 9.8d | 0.0% |
| 2017/18 | 100.0% | 4.7d | 17.2% |
| 2016/17 | 75.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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