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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff52
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.94↓ -0.3
Teacher FTE
Nat: 20.6
26.3:1↑ +1.2
Pupil:Teacher Ratio
18.35
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
52
Other Support Staff
85
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 | 12.94 | 15 | |
| Teaching Assistants | 8.48 | 18 | |
| Other Support Staff | 18.35 | 52 | |
| Total Workforce | 39.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -15.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.2d | 3.8% |
| 2022/23 | 66.7% | 6.2d | 18.9% |
| 2021/22 | 76.5% | 14.6d | 12.9% |
| 2020/21 | 35.3% | 0.6d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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