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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↑ +1.8
Teacher FTE
Nat: 20.6
17.9:1↓ -7.8
Pupil:Teacher Ratio
15.97
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
49
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 | 12.1 | 13 | |
| Teaching Assistants | 12.97 | 16 | |
| Other Support Staff | 15.97 | 20 | |
| Total Workforce | 41.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +12.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -21.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.0d | 19.4% |
| 2022/23 | 46.2% | 1.1d | 40.7% |
| 2021/22 | 46.2% | 1.2d | 21.2% |
| 2020/21 | 37.5% | 5.0d | 28.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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