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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.6
Teacher FTE
Nat: 20.6
26.3:1↑ +0.7
Pupil:Teacher Ratio
13.89
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
55
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 | 9.04 | 15 | |
| Other Support Staff | 13.89 | 26 | |
| Total Workforce | 36.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +50.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.1d | 4.3% |
| 2022/23 | 29.4% | 0.9d | 6.9% |
| 2021/22 | 37.5% | 1.9d | 18.9% |
| 2018/19 | 11.8% | 0.3d | 10.7% |
| 2017/18 | 72.2% | 4.7d | 11.8% |
| 2016/17 | 60.0% | 3.3d | — |
| 2015/16 | 57.9% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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