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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.99↑ +0.8
Teacher FTE
Nat: 20.6
14.2:1↓ -3.7
Pupil:Teacher Ratio
14.85
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
54
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 | 11.99 | 14 | |
| Teaching Assistants | 10.29 | 14 | |
| Other Support Staff | 14.85 | 26 | |
| Total Workforce | 37.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
48.9%↑ +27.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 7.9d | 48.9% |
| 2022/23 | 66.7% | 4.5d | 21.2% |
| 2021/22 | 53.8% | 18.0d | 34.7% |
| 2020/21 | 61.5% | 14.7d | 24.8% |
| 2018/19 | 75.0% | 5.7d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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