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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff43
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +0.4
Teacher FTE
Nat: 20.6
20.3:1↓ -3.3
Pupil:Teacher Ratio
23.18
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
43
Other Support Staff
81
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 | 12.8 | 15 | |
| Teaching Assistants | 15.36 | 23 | |
| Other Support Staff | 23.18 | 43 | |
| Total Workforce | 51.3 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +2.4
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -22.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 7.1d | 5.3% |
| 2022/23 | 68.2% | 4.7d | 27.8% |
| 2021/22 | 68.4% | 7.5d | 11.5% |
| 2020/21 | 58.8% | 9.2d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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