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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff47
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -2.8
Teacher FTE
Nat: 20.6
8.5:1↑ +1.4
Pupil:Teacher Ratio
36.96
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
33
Total TAs (headcount)
47
Other Support Staff
94
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 | 13.4 | 14 | |
| Teaching Assistants | 27.83 | 33 | |
| Other Support Staff | 36.96 | 47 | |
| Total Workforce | 78.2 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
5.0%↓ -7.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 5.0% | 0.5d | 29.6% |
| 2022/23 | 12.5% | 4.8d | 12.5% |
| 2021/22 | 81.0% | 11.8d | 34.8% |
| 2020/21 | 69.6% | 2.7d | 33.7% |
| 2018/19 | 53.8% | 4.7d | 14.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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