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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13— 0
Teacher FTE
Nat: 20.6
21.4:1↓ -0.1
Pupil:Teacher Ratio
11.82
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
28
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 | 15 | |
| Teaching Assistants | 7.5 | 16 | |
| Other Support Staff | 11.82 | 28 | |
| Total Workforce | 32.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↑ +18.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 2.3d | 18.2% |
| 2022/23 | 25.0% | 1.3d | 25.6% |
| 2021/22 | 66.7% | 5.9d | 0.0% |
| 2020/21 | 30.8% | 3.1d | 8.1% |
| 2018/19 | 35.7% | 12.9d | 7.1% |
| 2017/18 | 28.6% | 1.1d | 11.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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