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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff45
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↑ +0.2
Teacher FTE
Nat: 20.6
21.0:1↓ -3.2
Pupil:Teacher Ratio
24.44
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
31
Total TAs (headcount)
45
Other Support Staff
91
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 | 14.4 | 15 | |
| Teaching Assistants | 19.27 | 31 | |
| Other Support Staff | 24.44 | 45 | |
| Total Workforce | 58.1 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -2.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +3.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 3.6d | 14.1% |
| 2022/23 | 58.8% | 1.6d | 10.5% |
| 2021/22 | 57.9% | 3.1d | 29.3% |
| 2020/21 | 38.9% | 6.4d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
