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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9↑ +0.6
Teacher FTE
Nat: 20.6
20.6:1↓ -3.2
Pupil:Teacher Ratio
15.16
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
57
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 | 13.9 | 17 | |
| Teaching Assistants | 8.51 | 13 | |
| Other Support Staff | 15.16 | 27 | |
| Total Workforce | 37.6 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -3.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.8d | 0.0% |
| 2022/23 | 64.3% | 3.8d | 7.9% |
| 2021/22 | 75.0% | 4.0d | 13.2% |
| 2020/21 | 50.0% | 9.7d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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