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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -1
Teacher FTE
Nat: 20.6
21.0:1↑ +1.1
Pupil:Teacher Ratio
13.97
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
28
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 | 12.8 | 14 | |
| Teaching Assistants | 10.97 | 17 | |
| Other Support Staff | 13.97 | 28 | |
| Total Workforce | 37.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -13.4
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 1.4d | 21.7% |
| 2022/23 | 72.2% | 7.5d | 20.3% |
| 2021/22 | 72.7% | 7.7d | 23.2% |
| 2020/21 | 30.4% | 5.3d | 12.7% |
| 2018/19 | 30.0% | 3.4d | 14.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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