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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↑ +1
Teacher FTE
Nat: 20.6
20.3:1↓ -3.2
Pupil:Teacher Ratio
12.89
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
51
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 | 15.8 | 17 | |
| Teaching Assistants | 7.55 | 10 | |
| Other Support Staff | 12.89 | 24 | |
| Total Workforce | 36.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↓ -19
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -5.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 5.2d | 6.8% |
| 2022/23 | 61.1% | 2.0d | 12.5% |
| 2021/22 | 72.2% | 6.5d | 6.7% |
| 2020/21 | 15.8% | 2.9d | 11.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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