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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.86↑ +0.7
Teacher FTE
Nat: 20.6
17.0:1↑ +0.3
Pupil:Teacher Ratio
18.42
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
67
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 | 12.86 | 15 | |
| Teaching Assistants | 12.28 | 20 | |
| Other Support Staff | 18.42 | 32 | |
| Total Workforce | 43.6 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -5.6
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
25.4%↓ -4.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.6d | 25.4% |
| 2022/23 | 38.9% | 1.5d | 29.5% |
| 2021/22 | 54.2% | 2.8d | 41.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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