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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↑ +0.8
Teacher FTE
Nat: 20.6
21.6:1↓ -0.9
Pupil:Teacher Ratio
13.14
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
50
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 | 14.2 | 16 | |
| Teaching Assistants | 8.82 | 12 | |
| Other Support Staff | 13.14 | 22 | |
| Total Workforce | 36.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +6.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 2.4d | 7.5% |
| 2022/23 | 62.5% | 6.7d | 5.1% |
| 2021/22 | 76.9% | 10.6d | 40.5% |
| 2020/21 | 18.8% | 0.9d | 33.3% |
| 2018/19 | 41.2% | 9.6d | 51.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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