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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.96↑ +1
Teacher FTE
Nat: 20.6
22.5:1↓ -1.3
Pupil:Teacher Ratio
16.64
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
51
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 | 13.96 | 14 | |
| Teaching Assistants | 10.53 | 11 | |
| Other Support Staff | 16.64 | 26 | |
| Total Workforce | 41.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +14.3
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +7.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 5.3d | 15.4% |
| 2022/23 | 50.0% | 5.5d | 7.7% |
| 2021/22 | 90.9% | 8.0d | 14.3% |
| 2020/21 | 33.3% | 0.3d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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