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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff38
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -0.2
Teacher FTE
Nat: 20.6
22.2:1↑ +0.1
Pupil:Teacher Ratio
18.16
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
26
Total TAs (headcount)
38
Other Support Staff
79
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 | 15 | |
| Teaching Assistants | 13.7 | 26 | |
| Other Support Staff | 18.16 | 38 | |
| Total Workforce | 45.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -24.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.5d | 13.4% |
| 2022/23 | 71.4% | 2.5d | 7.5% |
| 2021/22 | 92.9% | 10.6d | 13.6% |
| 2020/21 | 43.8% | 3.2d | 7.7% |
| 2018/19 | 58.8% | 7.3d | 24.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
