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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
30.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.44↓ -1
Teacher FTE
Nat: 20.6
30.5:1↑ +1.8
Pupil:Teacher Ratio
19.21
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
62
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 | 13.44 | 15 | |
| Teaching Assistants | 12.59 | 15 | |
| Other Support Staff | 19.21 | 32 | |
| Total Workforce | 45.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +2.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 4.4d | 18.8% |
| 2022/23 | 56.3% | 2.1d | 14.6% |
| 2021/22 | 87.5% | 3.8d | 9.8% |
| 2017/18 | 47.6% | 1.6d | 13.9% |
| 2016/17 | 36.4% | 0.8d | — |
| 2015/16 | 44.4% | 1.4d | — |
| 2014/15 | 68.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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