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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.58↑ +0.2
Teacher FTE
Nat: 20.6
26.3:1↑ +0.9
Pupil:Teacher Ratio
25.83
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
30
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 | 13.58 | 14 | |
| Teaching Assistants | 17.93 | 18 | |
| Other Support Staff | 25.83 | 30 | |
| Total Workforce | 57.3 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↑ +5.9
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 4.6d | 26.9% |
| 2022/23 | 41.2% | 3.5d | 19.7% |
| 2021/22 | 50.0% | 6.1d | 6.2% |
| 2020/21 | 35.3% | 2.1d | 6.7% |
| 2018/19 | 38.9% | 0.8d | 25.0% |
| 2017/18 | 61.1% | 5.9d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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