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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -1
Teacher FTE
Nat: 20.6
17.5:1↑ +1.1
Pupil:Teacher Ratio
14.98
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
55
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 | 14 | |
| Teaching Assistants | 9.23 | 13 | |
| Other Support Staff | 14.98 | 28 | |
| Total Workforce | 37.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +16.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +4.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.6d | 13.7% |
| 2022/23 | 57.1% | 2.7d | 8.9% |
| 2021/22 | 55.6% | 9.9d | 40.5% |
| 2020/21 | 40.0% | 0.9d | 8.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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