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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff18
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -0.5
Teacher FTE
Nat: 20.6
23.6:1↑ +1.8
Pupil:Teacher Ratio
14.22
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
18
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 | 17.6 | 21 | |
| Teaching Assistants | 11 | 14 | |
| Other Support Staff | 14.22 | 18 | |
| Total Workforce | 42.8 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
16.6%↑ +7.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.9d | 16.6% |
| 2022/23 | 73.7% | 5.3d | 8.9% |
| 2021/22 | 58.8% | 6.4d | 7.6% |
| 2020/21 | 42.9% | 2.4d | 25.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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