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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants36
Support Staff62
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.25↓ -2.2
Teacher FTE
Nat: 20.6
26.8:1↑ +4.2
Pupil:Teacher Ratio
19.5
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
36
Total TAs (headcount)
62
Other Support Staff
116
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 | 13.25 | 18 | |
| Teaching Assistants | 13.23 | 36 | |
| Other Support Staff | 19.5 | 62 | |
| Total Workforce | 46.0 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↑ +29.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 1.8d | 19.5% |
| 2022/23 | 15.8% | 0.3d | 6.1% |
| 2021/22 | 45.0% | 5.7d | 0.0% |
| 2020/21 | 14.3% | 1.7d | 19.8% |
| 2018/19 | 20.0% | 2.0d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
