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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
12.1 pupil-to-teacher ratio
Teaching Assistants48
Support Staff69
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↑ +7
Teacher FTE
Nat: 20.6
12.1:1↓ -3.1
Pupil:Teacher Ratio
48.16
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
48
Total TAs (headcount)
69
Other Support Staff
131
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 | 13.5 | 14 | |
| Teaching Assistants | 37 | 48 | |
| Other Support Staff | 48.16 | 69 | |
| Total Workforce | 98.7 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -2.2
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
12.3%↑ +9.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 11.8d | 12.3% |
| 2022/23 | 71.4% | 10.0d | 3.0% |
| 2020/21 | 53.8% | 4.8d | 20.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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