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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -1.5
Teacher FTE
Nat: 20.6
15.4:1↑ +1.6
Pupil:Teacher Ratio
21.45
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
63
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 | 13.8 | 16 | |
| Teaching Assistants | 14.35 | 17 | |
| Other Support Staff | 21.45 | 30 | |
| Total Workforce | 49.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -15.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 4.3d | 13.1% |
| 2022/23 | 60.0% | 7.9d | 7.1% |
| 2020/21 | 11.8% | 0.8d | 0.0% |
| 2017/18 | 5.9% | 0.1d | 0.0% |
| 2016/17 | 22.2% | 5.8d | — |
| 2015/16 | 44.4% | 7.2d | — |
| 2014/15 | 17.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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