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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -2.6
Teacher FTE
Nat: 20.6
23.9:1↑ +3.9
Pupil:Teacher Ratio
16.12
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
62
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 | 11.9 | 15 | |
| Teaching Assistants | 10 | 16 | |
| Other Support Staff | 16.12 | 31 | |
| Total Workforce | 38.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +8.2
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +6.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 5.4d | 19.5% |
| 2022/23 | 55.0% | 6.1d | 12.6% |
| 2021/22 | 94.7% | 14.1d | 19.5% |
| 2020/21 | 42.1% | 4.2d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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