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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
29.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.58↑ +0.4
Teacher FTE
Nat: 20.6
29.0:1↓ -0.9
Pupil:Teacher Ratio
15.65
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
63
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 | 12.58 | 15 | |
| Teaching Assistants | 10.22 | 16 | |
| Other Support Staff | 15.65 | 32 | |
| Total Workforce | 38.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -5
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
33.1%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.2d | 33.1% |
| 2022/23 | 75.0% | 2.9d | 21.2% |
| 2021/22 | 63.6% | 5.0d | 29.8% |
| 2020/21 | 33.3% | 3.3d | 6.2% |
| 2018/19 | 50.0% | 2.9d | 13.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
