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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff40
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.69↓ -0.1
Teacher FTE
Nat: 20.6
18.8:1↓ -0.7
Pupil:Teacher Ratio
23.12
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
40
Other Support Staff
67
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 | 10.69 | 12 | |
| Teaching Assistants | 13.23 | 15 | |
| Other Support Staff | 23.12 | 40 | |
| Total Workforce | 47.0 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -23.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.7d | 18.5% |
| 2022/23 | 75.0% | 5.0d | 42.4% |
| 2021/22 | 45.5% | 5.5d | 20.4% |
| 2020/21 | 50.0% | 4.1d | 47.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
