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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -1.2
Teacher FTE
Nat: 20.6
24.1:1↑ +1
Pupil:Teacher Ratio
15.37
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
51
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 | 14 | |
| Teaching Assistants | 10.28 | 13 | |
| Other Support Staff | 15.37 | 24 | |
| Total Workforce | 39.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +15
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +13.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.5d | 13.3% |
| 2022/23 | 25.0% | 8.1d | 0.0% |
| 2021/22 | 64.7% | 4.1d | 22.5% |
| 2020/21 | 62.5% | 6.6d | 6.7% |
| National Avg | 60.7% | 5.1d | 14.8% |