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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -1.8
Teacher FTE
Nat: 20.6
21.8:1↑ +2
Pupil:Teacher Ratio
13.7
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
60
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 | 13.4 | 16 | |
| Teaching Assistants | 10.87 | 17 | |
| Other Support Staff | 13.7 | 27 | |
| Total Workforce | 38.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 18.6% |
| 2022/23 | 66.7% | 3.0d | 20.6% |
| 2021/22 | 82.4% | 5.9d | 6.4% |
| 2020/21 | 47.4% | 1.1d | 8.0% |
| 2018/19 | 41.2% | 3.2d | 7.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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