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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
29.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -1.6
Teacher FTE
Nat: 20.6
29.8:1↑ +3.9
Pupil:Teacher Ratio
14.72
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
48
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 | 14.2 | 15 | |
| Teaching Assistants | 12.58 | 14 | |
| Other Support Staff | 14.72 | 19 | |
| Total Workforce | 41.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↑ +0.2
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.2d | 20.0% |
| 2022/23 | 52.4% | 3.5d | 21.3% |
| 2021/22 | 66.7% | 3.9d | 10.2% |
| 2020/21 | 41.2% | 10.4d | 16.1% |
| 2018/19 | 37.5% | 14.4d | 19.2% |
| 2017/18 | 41.2% | 5.5d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
