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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff40
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -0.7
Teacher FTE
Nat: 20.6
21.2:1↑ +0.9
Pupil:Teacher Ratio
18.58
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
40
Other Support Staff
72
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 | 15 | 17 | |
| Teaching Assistants | 10.63 | 15 | |
| Other Support Staff | 18.58 | 40 | |
| Total Workforce | 44.2 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -35.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
25.8%↑ +4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 0.9d | 25.8% |
| 2022/23 | 63.2% | 1.8d | 21.8% |
| 2021/22 | 71.4% | 8.7d | 10.5% |
| 2020/21 | 28.6% | 1.1d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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