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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.22↑ +0.6
Teacher FTE
Nat: 20.6
15.7:1↓ -1.8
Pupil:Teacher Ratio
18.1
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
59
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 | 13.22 | 15 | |
| Teaching Assistants | 14.19 | 18 | |
| Other Support Staff | 18.1 | 26 | |
| Total Workforce | 45.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -22.9
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.7d | 25.0% |
| 2022/23 | 66.7% | 5.1d | 0.0% |
| 2021/22 | 83.3% | 18.0d | 37.8% |
| 2020/21 | 54.5% | 2.6d | 32.1% |
| 2018/19 | 75.0% | 2.7d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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