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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -3.1
Teacher FTE
Nat: 20.6
21.1:1↑ +3.4
Pupil:Teacher Ratio
16.01
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
63
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 | 13.6 | 15 | |
| Teaching Assistants | 10.31 | 17 | |
| Other Support Staff | 16.01 | 31 | |
| Total Workforce | 39.9 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -15.8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +12.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 3.1d | 18.0% |
| 2022/23 | 63.2% | 4.7d | 5.6% |
| 2021/22 | 35.0% | 8.4d | 11.0% |
| 2020/21 | 10.0% | 0.2d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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