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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff49
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -0.8
Teacher FTE
Nat: 20.6
24.4:1↓ -0.4
Pupil:Teacher Ratio
20.91
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
49
Other Support Staff
85
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 | 16 | |
| Teaching Assistants | 12.25 | 20 | |
| Other Support Staff | 20.91 | 49 | |
| Total Workforce | 47.0 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%— 0
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 4.3d | 13.7% |
| 2022/23 | 61.1% | 8.6d | 6.5% |
| 2021/22 | 68.4% | 5.8d | 5.3% |
| 2020/21 | 21.1% | 6.5d | 11.8% |
| 2018/19 | 64.7% | 3.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |