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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff35
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.82↓ -1
Teacher FTE
Nat: 20.6
25.4:1↑ +1.4
Pupil:Teacher Ratio
16.63
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
64
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 | 15.82 | 16 | |
| Teaching Assistants | 9.08 | 13 | |
| Other Support Staff | 16.63 | 35 | |
| Total Workforce | 41.5 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -11.1
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -17.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 9.2d | 23.8% |
| 2022/23 | 72.2% | 12.3d | 41.7% |
| 2021/22 | 71.4% | 7.1d | 21.1% |
| 2020/21 | 50.0% | 3.9d | 5.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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