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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff52
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.47↓ -0.3
Teacher FTE
Nat: 20.6
22.5:1↑ +0.3
Pupil:Teacher Ratio
23.68
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
30
Total TAs (headcount)
52
Other Support Staff
97
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 | 13.47 | 15 | |
| Teaching Assistants | 16.26 | 30 | |
| Other Support Staff | 23.68 | 52 | |
| Total Workforce | 53.4 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +1.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 5.4d | 18.2% |
| 2022/23 | 80.0% | 17.6d | 7.2% |
| 2021/22 | 50.0% | 3.1d | 16.7% |
| 2020/21 | 33.3% | 4.8d | 9.1% |
| 2018/19 | 80.0% | 3.6d | 34.0% |
| 2017/18 | 55.6% | 6.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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