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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff44
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.92↑ +1.4
Teacher FTE
Nat: 20.6
23.8:1↓ -3.2
Pupil:Teacher Ratio
20.58
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
44
Other Support Staff
89
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 | 13.92 | 20 | |
| Teaching Assistants | 14.78 | 25 | |
| Other Support Staff | 20.58 | 44 | |
| Total Workforce | 49.3 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↑ +3.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.4d | 3.2% |
| 2022/23 | 43.8% | 1.1d | 14.0% |
| 2021/22 | 88.2% | 4.8d | 14.3% |
| 2020/21 | 33.3% | 6.2d | 36.2% |
| 2018/19 | 44.4% | 4.2d | 6.5% |
| 2017/18 | 64.7% | 7.2d | 7.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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