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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants35
Support Staff60
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.1↑ +1.6
Teacher FTE
Nat: 20.6
8.8:1— 0
Pupil:Teacher Ratio
45.63
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
35
Total TAs (headcount)
60
Other Support Staff
113
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 | 15.1 | 18 | |
| Teaching Assistants | 30.25 | 35 | |
| Other Support Staff | 45.63 | 60 | |
| Total Workforce | 91.0 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
16d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -22.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 16.0d | 14.8% |
| 2022/23 | 75.0% | 6.7d | 37.3% |
| 2021/22 | 88.9% | 11.4d | 26.8% |
| 2020/21 | 57.1% | 7.6d | 10.8% |
| 2018/19 | 30.8% | 4.5d | 20.0% |
| 2017/18 | 40.0% | 3.7d | 18.9% |
| 2016/17 | 66.7% | 19.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
