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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +0.8
Teacher FTE
Nat: 20.6
25.1:1↓ -3
Pupil:Teacher Ratio
13.85
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
61
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 | 14 | |
| Teaching Assistants | 8.95 | 15 | |
| Other Support Staff | 13.85 | 32 | |
| Total Workforce | 36.2 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.3d | 7.9% |
| 2022/23 | 60.0% | 2.5d | 31.9% |
| 2021/22 | 63.2% | 1.8d | 45.2% |
| 2020/21 | 35.3% | 1.2d | 31.6% |
| 2018/19 | 58.3% | 1.5d | 18.1% |
| 2017/18 | 41.9% | 3.2d | 24.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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