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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.84↓ -0.8
Teacher FTE
Nat: 20.6
19.7:1↑ +0.8
Pupil:Teacher Ratio
13.95
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
31
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 | 15.84 | 19 | |
| Teaching Assistants | 7.84 | 15 | |
| Other Support Staff | 13.95 | 31 | |
| Total Workforce | 37.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -2.1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 5.4d | 15.7% |
| 2022/23 | 57.1% | 4.1d | 12.2% |
| 2021/22 | 52.4% | 2.0d | 16.2% |
| 2020/21 | 37.5% | 6.8d | 30.2% |
| 2018/19 | 18.2% | 0.5d | 26.9% |
| 2017/18 | 38.1% | 2.7d | 8.9% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
