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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants30
Support Staff33
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.99↓ -0.3
Teacher FTE
Nat: 20.6
23.1:1↓ -0.7
Pupil:Teacher Ratio
19.06
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
30
Total TAs (headcount)
33
Other Support Staff
79
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 | 13.99 | 16 | |
| Teaching Assistants | 16.93 | 30 | |
| Other Support Staff | 19.06 | 33 | |
| Total Workforce | 50.0 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +6.8
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.6d | 18.1% |
| 2022/23 | 68.2% | 3.4d | 18.9% |
| 2021/22 | 60.0% | 4.3d | 17.6% |
| 2020/21 | 45.5% | 10.1d | 17.5% |
| 2018/19 | 63.2% | 2.0d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
