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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff30
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -1
Teacher FTE
Nat: 20.6
25.1:1↑ +1
Pupil:Teacher Ratio
15.65
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
30
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 | 15 | |
| Teaching Assistants | 7.76 | 10 | |
| Other Support Staff | 15.65 | 30 | |
| Total Workforce | 36.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↓ -3.3
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 7.9d | 7.5% |
| 2022/23 | 85.7% | 4.2d | 26.5% |
| 2021/22 | 56.3% | 3.8d | 22.7% |
| 2020/21 | 40.0% | 8.0d | 14.7% |
| 2018/19 | 58.8% | 4.9d | 7.7% |
| 2017/18 | 31.3% | 4.1d | 20.0% |
| 2016/17 | 69.2% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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