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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff34
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -1.2
Teacher FTE
Nat: 20.6
19.0:1↑ +0.9
Pupil:Teacher Ratio
19.57
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
34
Other Support Staff
80
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 | 21 | |
| Teaching Assistants | 16.46 | 25 | |
| Other Support Staff | 19.57 | 34 | |
| Total Workforce | 51.4 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +3.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 3.4d | 6.0% |
| 2022/23 | 77.3% | 3.3d | 7.5% |
| 2021/22 | 65.2% | 6.0d | 20.0% |
| 2020/21 | 54.2% | 4.0d | 3.7% |
| 2018/19 | 56.5% | 2.4d | 20.2% |
| 2017/18 | 77.3% | 3.8d | 24.4% |
| 2016/17 | 44.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
