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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +1.6
Teacher FTE
Nat: 20.6
15.4:1↓ -2.3
Pupil:Teacher Ratio
9.47
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
5
Total TAs (headcount)
20
Other Support Staff
38
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 | 12.6 | 13 | |
| Teaching Assistants | 3.81 | 5 | |
| Other Support Staff | 9.47 | 20 | |
| Total Workforce | 25.9 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -28.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.2d | 5.5% |
| 2022/23 | 75.0% | 16.1d | 8.5% |
| 2021/22 | 90.9% | 12.5d | 40.3% |
| 2020/21 | 7.1% | 0.1d | 18.3% |
| 2018/19 | 30.8% | 7.6d | 3.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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