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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↓ -2.6
Teacher FTE
Nat: 20.6
20.3:1↑ +1.7
Pupil:Teacher Ratio
15.41
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
64
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 | 24.8 | 27 | |
| Teaching Assistants | 9.57 | 13 | |
| Other Support Staff | 15.41 | 24 | |
| Total Workforce | 49.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
24.0%↓ -0.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 24.0% | 5.7d | 13.1% |
| 2022/23 | 24.1% | 1.1d | 14.5% |
| 2021/22 | 3.1% | 0.3d | 16.8% |
| 2018/19 | 34.3% | 1.3d | 11.1% |
| 2017/18 | 10.5% | 1.5d | 18.2% |
| 2016/17 | 5.9% | 1.7d | — |
| 2015/16 | 14.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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