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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↓ -1.5
Teacher FTE
Nat: 20.6
25.0:1↑ +3.5
Pupil:Teacher Ratio
13.22
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
53
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 | 10.5 | 11 | |
| Teaching Assistants | 7.67 | 14 | |
| Other Support Staff | 13.22 | 28 | |
| Total Workforce | 31.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +13.2
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 6.7d | 13.3% |
| 2022/23 | 71.4% | 11.9d | 14.3% |
| 2021/22 | 78.6% | 5.7d | 8.4% |
| 2020/21 | 66.7% | 12.3d | 7.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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