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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +1.4
Teacher FTE
Nat: 20.6
19.8:1↓ -1.3
Pupil:Teacher Ratio
15.9
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
54
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 | 14 | |
| Teaching Assistants | 12.33 | 15 | |
| Other Support Staff | 15.9 | 25 | |
| Total Workforce | 41.6 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.2d | 25.0% |
| 2022/23 | 50.0% | 2.8d | 26.2% |
| 2021/22 | 85.7% | 4.9d | 27.8% |
| 2020/21 | 41.7% | 10.4d | 9.8% |
| 2018/19 | 33.3% | 11.8d | 14.3% |
| 2017/18 | 54.5% | 6.7d | 40.0% |
| 2016/17 | 45.5% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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