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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
29.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↓ -2.3
Teacher FTE
Nat: 20.6
29.1:1↑ +6.6
Pupil:Teacher Ratio
16.78
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
64
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 | 10.1 | 14 | |
| Teaching Assistants | 12.44 | 19 | |
| Other Support Staff | 16.78 | 31 | |
| Total Workforce | 39.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -26.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
32.3%↑ +32.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.0d | 32.3% |
| 2022/23 | 66.7% | 14.6d | 0.0% |
| 2021/22 | 83.3% | 11.1d | 0.0% |
| 2020/21 | 50.0% | 4.2d | 24.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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