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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff40
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -0.2
Teacher FTE
Nat: 20.6
20.1:1↓ -1.6
Pupil:Teacher Ratio
25.13
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
28
Total TAs (headcount)
40
Other Support Staff
83
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 | 14.8 | 15 | |
| Teaching Assistants | 20.72 | 28 | |
| Other Support Staff | 25.13 | 40 | |
| Total Workforce | 60.6 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -22.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +7.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.8d | 33.3% |
| 2022/23 | 72.2% | 22.2d | 25.7% |
| 2021/22 | 83.3% | 6.7d | 27.8% |
| 2020/21 | 46.7% | 2.8d | 35.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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