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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.08↑ +0.5
Teacher FTE
Nat: 20.6
23.9:1↓ -0.2
Pupil:Teacher Ratio
15.14
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
31
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 | 13.08 | 17 | |
| Teaching Assistants | 9.08 | 13 | |
| Other Support Staff | 15.14 | 31 | |
| Total Workforce | 37.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↑ +1.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 1.7d | 3.1% |
| 2022/23 | 40.0% | 1.9d | 12.6% |
| 2021/22 | 64.3% | 4.8d | 24.2% |
| 2020/21 | 61.1% | 4.2d | 7.7% |
| 2018/19 | 56.3% | 1.8d | 15.0% |
| 2017/18 | 55.0% | 3.1d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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