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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff33
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +2
Teacher FTE
Nat: 20.6
21.6:1↓ -4.3
Pupil:Teacher Ratio
24.53
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
33
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 | 16 | |
| Teaching Assistants | 16.86 | 22 | |
| Other Support Staff | 24.53 | 33 | |
| Total Workforce | 56.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +6.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
20.9%↓ -25.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.3d | 20.9% |
| 2022/23 | 62.5% | 2.1d | 46.5% |
| 2021/22 | 61.1% | 5.8d | 33.8% |
| 2020/21 | 42.9% | 15.0d | 23.4% |
| 2018/19 | 33.3% | 3.2d | 11.1% |
| 2017/18 | 37.5% | 2.3d | 40.5% |
| 2016/17 | 64.3% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
