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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
27.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.83↓ -2.7
Teacher FTE
Nat: 20.6
27.5:1↑ +5
Pupil:Teacher Ratio
16.58
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
62
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 | 13.83 | 15 | |
| Teaching Assistants | 8.11 | 13 | |
| Other Support Staff | 16.58 | 34 | |
| Total Workforce | 38.5 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -0.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 3.1d | 24.5% |
| 2022/23 | 55.6% | 11.7d | 13.4% |
| 2021/22 | 78.9% | 18.4d | 9.7% |
| 2020/21 | 61.1% | 4.5d | 6.7% |
| 2018/19 | 57.9% | 4.6d | 23.3% |
| 2017/18 | 50.0% | 7.3d | 7.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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