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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff21
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.11↑ +1.5
Teacher FTE
Nat: 20.6
18.8:1↓ -4.9
Pupil:Teacher Ratio
15.17
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
21
Other Support Staff
58
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 | 14.11 | 18 | |
| Teaching Assistants | 13.9 | 19 | |
| Other Support Staff | 15.17 | 21 | |
| Total Workforce | 43.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -17.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -25.2
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.8d | 6.3% |
| 2021/22 | 82.4% | 7.6d | 38.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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