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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9↓ -3.2
Teacher FTE
Nat: 20.6
23.5:1↑ +4.9
Pupil:Teacher Ratio
17.22
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
59
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 | 13.9 | 15 | |
| Teaching Assistants | 10.08 | 15 | |
| Other Support Staff | 17.22 | 29 | |
| Total Workforce | 41.2 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -17.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
40.9%↑ +30
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 4.0d | 40.9% |
| 2022/23 | 60.0% | 5.3d | 10.9% |
| 2021/22 | 88.2% | 10.1d | 22.8% |
| 2020/21 | 65.0% | 8.2d | 6.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
