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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↑ +0.3
Teacher FTE
Nat: 20.6
24.2:1↓ -0.1
Pupil:Teacher Ratio
18.84
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
57
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 | 13.1 | 15 | |
| Teaching Assistants | 11.07 | 15 | |
| Other Support Staff | 18.84 | 27 | |
| Total Workforce | 43.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -10
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.4d | 25.0% |
| 2022/23 | 57.1% | 1.9d | 7.8% |
| 2021/22 | 56.3% | 4.3d | 7.9% |
| 2020/21 | 23.5% | 6.6d | 17.1% |
| 2018/19 | 31.3% | 1.1d | 6.4% |
| 2017/18 | 41.2% | 1.6d | 30.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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