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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -2.6
Teacher FTE
Nat: 20.6
24.0:1↑ +3.9
Pupil:Teacher Ratio
16.12
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
34
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 | 13.4 | 15 | |
| Teaching Assistants | 9.13 | 15 | |
| Other Support Staff | 16.12 | 34 | |
| Total Workforce | 38.7 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +15.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 2.1d | 12.5% |
| 2022/23 | 53.3% | 2.6d | 7.9% |
| 2021/22 | 40.0% | 10.7d | 27.3% |
| 2020/21 | 35.7% | 2.1d | 14.0% |
| 2018/19 | 29.4% | 6.6d | 5.6% |
| 2017/18 | 45.0% | 1.6d | 21.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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