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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
31.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.81↓ -3.4
Teacher FTE
Nat: 20.6
31.9:1↑ +4.7
Pupil:Teacher Ratio
13.2
Support Staff FTE
Nat avg
17.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
41
Other Support Staff
75
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 | 14.81 | 19 | |
| Teaching Assistants | 8.47 | 15 | |
| Other Support Staff | 13.2 | 41 | |
| Total Workforce | 36.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↑ +4.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
27.5%↑ +8.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 3.5d | 27.5% |
| 2022/23 | 42.9% | 1.4d | 18.6% |
| 2021/22 | 68.0% | 6.9d | 36.5% |
| 2020/21 | 29.2% | 1.5d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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