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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.3↓ -3.3
Teacher FTE
Nat: 20.6
21.4:1↑ +3.3
Pupil:Teacher Ratio
15.71
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
58
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 | 12.3 | 15 | |
| Teaching Assistants | 8.3 | 14 | |
| Other Support Staff | 15.71 | 29 | |
| Total Workforce | 36.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↓ -15.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
34.6%↑ +23.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 4.2d | 34.6% |
| 2022/23 | 46.7% | 5.3d | 10.7% |
| 2021/22 | 75.0% | 4.9d | 31.2% |
| 2020/21 | 56.3% | 5.6d | 20.3% |
| 2018/19 | 47.1% | 5.1d | 6.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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