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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -2.3
Teacher FTE
Nat: 20.6
20.6:1↓ -1.9
Pupil:Teacher Ratio
20.25
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
61
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 | 13.2 | 15 | |
| Teaching Assistants | 13.39 | 17 | |
| Other Support Staff | 20.25 | 29 | |
| Total Workforce | 46.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +13.2
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
39.6%↑ +17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 11.5d | 39.6% |
| 2022/23 | 50.0% | 1.6d | 21.8% |
| 2021/22 | 77.8% | 4.1d | 36.8% |
| 2020/21 | 33.3% | 3.7d | 12.7% |
| 2018/19 | 62.5% | 7.1d | 35.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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