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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -0.1
Teacher FTE
Nat: 20.6
23.4:1↑ +1.8
Pupil:Teacher Ratio
20.37
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
70
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 | 18 | |
| Teaching Assistants | 15.86 | 20 | |
| Other Support Staff | 20.37 | 32 | |
| Total Workforce | 50.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -14.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.1d | 9.5% |
| 2022/23 | 47.4% | 2.2d | 10.5% |
| 2021/22 | 52.4% | 3.9d | 15.5% |
| 2020/21 | 25.0% | 0.6d | 8.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
