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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.52↓ -1.7
Teacher FTE
Nat: 20.6
18.2:1↑ +1.2
Pupil:Teacher Ratio
19.66
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
61
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 | 14.52 | 15 | |
| Teaching Assistants | 15.18 | 19 | |
| Other Support Staff | 19.66 | 27 | |
| Total Workforce | 49.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -1.5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
39.2%↑ +24.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 3.9d | 39.2% |
| 2022/23 | 73.7% | 3.0d | 14.5% |
| 2021/22 | 70.6% | 6.8d | 31.9% |
| 2020/21 | 76.2% | 6.5d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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