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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 Assistants14
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -0.8
Teacher FTE
Nat: 20.6
26.3:1↑ +5.5
Pupil:Teacher Ratio
18.6
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
52
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 | 13.2 | 14 | |
| Teaching Assistants | 12.62 | 14 | |
| Other Support Staff | 18.6 | 24 | |
| Total Workforce | 44.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +26.7
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
42.9%↑ +29.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 8.2d | 42.9% |
| 2022/23 | 73.3% | 3.8d | 13.3% |
| 2021/22 | 93.8% | 7.0d | 6.7% |
| 2020/21 | 53.3% | 5.4d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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