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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
32.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -0.6
Teacher FTE
Nat: 20.6
32.1:1↑ +0.3
Pupil:Teacher Ratio
13.92
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
47
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 | 12.8 | 14 | |
| Teaching Assistants | 9.13 | 13 | |
| Other Support Staff | 13.92 | 20 | |
| Total Workforce | 35.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +8.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
35.8%↓ -20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.5d | 35.8% |
| 2022/23 | 64.7% | 2.5d | 56.2% |
| 2021/22 | 68.2% | 5.6d | 39.3% |
| 2020/21 | 52.9% | 4.9d | 16.3% |
| 2018/19 | 57.1% | 1.4d | 31.7% |
| 2016/17 | 46.7% | 1.3d | — |
| 2015/16 | 11.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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