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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff26
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.41↑ +0.9
Teacher FTE
Nat: 20.6
6.6:1↑ +0.4
Pupil:Teacher Ratio
21.93
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
26
Other Support Staff
65
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 | 15.41 | 20 | |
| Teaching Assistants | 16.07 | 19 | |
| Other Support Staff | 21.93 | 26 | |
| Total Workforce | 53.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +5.9
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
6.9%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 10.7d | 6.9% |
| 2022/23 | 64.7% | 4.7d | 1.4% |
| 2021/22 | 71.4% | 10.3d | 8.2% |
| 2020/21 | 35.0% | 5.3d | 14.2% |
| 2018/19 | 60.0% | 3.3d | 10.4% |
| 2017/18 | 50.0% | 3.1d | 6.9% |
| 2016/17 | 47.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
