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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.56↑ +1.9
Teacher FTE
Nat: 20.6
19.9:1↓ -4.5
Pupil:Teacher Ratio
23.04
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
40
Other Support Staff
73
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 | 12.56 | 14 | |
| Teaching Assistants | 13.87 | 19 | |
| Other Support Staff | 23.04 | 40 | |
| Total Workforce | 49.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -4.1
Teacher Absence %
Nat: 5.1d
40.2d
Teacher Absence Days
Nat: 14.8%
29.0%↓ -3.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 40.2d | 29.0% |
| 2022/23 | 77.8% | 4.6d | 32.3% |
| 2021/22 | 76.5% | 7.2d | 13.7% |
| 2020/21 | 50.0% | 2.6d | 16.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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