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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↑ +2.4
Teacher FTE
Nat: 20.6
22.6:1↑ +0.8
Pupil:Teacher Ratio
20.56
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
73
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 | 14.2 | 17 | |
| Teaching Assistants | 14.43 | 21 | |
| Other Support Staff | 20.56 | 35 | |
| Total Workforce | 49.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +10.7
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -10.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.4d | 13.1% |
| 2022/23 | 75.0% | 3.3d | 23.9% |
| 2021/22 | 72.7% | 4.4d | 22.2% |
| 2020/21 | 14.3% | 0.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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