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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +0.2
Teacher FTE
Nat: 20.6
20.6:1↑ +2.4
Pupil:Teacher Ratio
12.72
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
49
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 | 14.8 | 16 | |
| Teaching Assistants | 9.95 | 13 | |
| Other Support Staff | 12.72 | 20 | |
| Total Workforce | 37.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -25.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.0d | 13.7% |
| 2022/23 | 42.9% | 2.3d | 38.9% |
| 2021/22 | 57.1% | 6.6d | 46.5% |
| 2020/21 | 40.0% | 3.8d | 61.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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