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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff33
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -0.4
Teacher FTE
Nat: 20.6
23.9:1↑ +0.3
Pupil:Teacher Ratio
19.79
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
33
Other Support Staff
71
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 | 13.6 | 16 | |
| Teaching Assistants | 18.52 | 22 | |
| Other Support Staff | 19.79 | 33 | |
| Total Workforce | 51.9 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↑ +2.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
64.3%↑ +21.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 2.1d | 64.3% |
| 2022/23 | 45.0% | 1.8d | 42.5% |
| 2021/22 | 59.1% | 3.2d | 15.9% |
| 2020/21 | 38.1% | 2.0d | 21.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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