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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↑ +0.2
Teacher FTE
Nat: 20.6
23.4:1↓ -0.2
Pupil:Teacher Ratio
17.87
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
56
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 | 13.8 | 17 | |
| Teaching Assistants | 11.52 | 13 | |
| Other Support Staff | 17.87 | 26 | |
| Total Workforce | 43.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -8.2
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -4.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 14.1d | 14.7% |
| 2022/23 | 88.2% | 5.2d | 19.5% |
| 2021/22 | 58.8% | 4.9d | 16.0% |
| 2020/21 | 62.5% | 3.3d | 10.5% |
| National Avg | 60.7% | 5.1d | 14.8% |