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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +2.2
Teacher FTE
Nat: 20.6
17.5:1↓ -13.9
Pupil:Teacher Ratio
12.65
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
51
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 | 12.6 | 14 | |
| Teaching Assistants | 7.15 | 11 | |
| Other Support Staff | 12.65 | 26 | |
| Total Workforce | 32.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -7.2
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -28.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.6d | 23.1% |
| 2022/23 | 73.9% | 3.9d | 51.7% |
| 2021/22 | 77.3% | 6.0d | 41.4% |
| 2020/21 | 54.5% | 9.6d | 3.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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