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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +2.2
Teacher FTE
Nat: 20.6
19.1:1↓ -4.3
Pupil:Teacher Ratio
14.96
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
57
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 | 11.8 | 14 | |
| Teaching Assistants | 9.62 | 16 | |
| Other Support Staff | 14.96 | 27 | |
| Total Workforce | 36.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -0.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.4d | 10.0% |
| 2022/23 | 83.3% | 6.8d | 10.4% |
| 2021/22 | 81.8% | 5.0d | 36.8% |
| 2018/19 | 40.0% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
