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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
31.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -0.9
Teacher FTE
Nat: 20.6
31.9:1↑ +0.1
Pupil:Teacher Ratio
13.25
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
50
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 | 14.6 | 16 | |
| Teaching Assistants | 6.48 | 10 | |
| Other Support Staff | 13.25 | 24 | |
| Total Workforce | 34.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +2.4
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
6.5%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 6.2d | 6.5% |
| 2022/23 | 80.0% | 5.9d | 5.3% |
| 2021/22 | 86.7% | 8.6d | 22.4% |
| 2020/21 | 81.3% | 9.1d | 24.7% |
| 2018/19 | 42.3% | 2.4d | 56.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
