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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.37↑ +3
Teacher FTE
Nat: 20.6
20.1:1↓ -5.9
Pupil:Teacher Ratio
11.57
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
27
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 | 13.37 | 17 | |
| Teaching Assistants | 9.22 | 20 | |
| Other Support Staff | 11.57 | 27 | |
| Total Workforce | 34.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +24.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +9.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 4.6d | 18.9% |
| 2022/23 | 66.7% | 2.8d | 9.4% |
| 2021/22 | 78.6% | 6.1d | 26.3% |
| 2020/21 | 66.7% | 8.4d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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