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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff24
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -0.4
Teacher FTE
Nat: 20.6
23.8:1↑ +5.2
Pupil:Teacher Ratio
18.65
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
24
Other Support Staff
63
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 | 12.8 | 15 | |
| Teaching Assistants | 18.65 | 24 | |
| Other Support Staff | 18.65 | 24 | |
| Total Workforce | 50.1 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.1%↑ +2.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.8d | 12.1% |
| 2022/23 | 63.6% | 3.2d | 9.6% |
| 2021/22 | 80.0% | 3.1d | 45.0% |
| 2020/21 | 60.0% | 0.8d | 23.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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