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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff30
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↑ +1.2
Teacher FTE
Nat: 20.6
18.1:1↓ -3.8
Pupil:Teacher Ratio
21.11
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
65
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 | 13.8 | 16 | |
| Teaching Assistants | 15.76 | 19 | |
| Other Support Staff | 21.11 | 30 | |
| Total Workforce | 50.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +27.9
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -35.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 13.6d | 6.3% |
| 2022/23 | 47.1% | 2.9d | 41.7% |
| 2021/22 | 25.0% | 1.8d | 13.2% |
| 2020/21 | 61.1% | 2.1d | 25.3% |
| 2018/19 | 62.5% | 10.6d | 7.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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