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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.1↓ -1.5
Teacher FTE
Nat: 20.6
20.5:1↑ +1.3
Pupil:Teacher Ratio
15.69
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
58
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 | 14.1 | 15 | |
| Teaching Assistants | 11.36 | 16 | |
| Other Support Staff | 15.69 | 27 | |
| Total Workforce | 41.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 6.5d | 6.8% |
| 2022/23 | 50.0% | 8.0d | 29.1% |
| 2021/22 | 50.0% | 9.4d | 6.8% |
| 2020/21 | 5.6% | 0.1d | 12.7% |
| 2018/19 | 50.0% | 1.4d | 5.8% |
| 2017/18 | 66.7% | 4.0d | 3.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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