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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -1.7
Teacher FTE
Nat: 20.6
23.6:1↑ +2.6
Pupil:Teacher Ratio
15.13
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
56
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 | 13.2 | 16 | |
| Teaching Assistants | 8.06 | 13 | |
| Other Support Staff | 15.13 | 27 | |
| Total Workforce | 36.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +17.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 6.3d | 10.1% |
| 2022/23 | 47.4% | 1.5d | 6.1% |
| 2021/22 | 73.7% | 4.6d | 12.2% |
| 2020/21 | 31.6% | 1.0d | 6.4% |
| 2018/19 | 52.6% | 6.5d | 6.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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