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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↑ +1
Teacher FTE
Nat: 20.6
22.3:1↓ -2.8
Pupil:Teacher Ratio
15.41
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
53
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 | 13.1 | 14 | |
| Teaching Assistants | 10.14 | 14 | |
| Other Support Staff | 15.41 | 25 | |
| Total Workforce | 38.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -29.8
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 0.5d | 8.3% |
| 2022/23 | 52.9% | 4.1d | 26.5% |
| 2021/22 | 66.7% | 2.6d | 10.6% |
| 2020/21 | 18.8% | 1.9d | 7.2% |
| 2018/19 | 44.4% | 8.9d | 40.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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