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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -0.6
Teacher FTE
Nat: 20.6
22.0:1↑ +0.8
Pupil:Teacher Ratio
26.56
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
31
Total TAs (headcount)
40
Other Support Staff
85
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 | 13.2 | 14 | |
| Teaching Assistants | 23.18 | 31 | |
| Other Support Staff | 26.56 | 40 | |
| Total Workforce | 62.9 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -13.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
26.1%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.8d | 26.1% |
| 2022/23 | 53.8% | 11.6d | 7.8% |
| 2021/22 | 43.8% | 4.8d | 31.5% |
| 2020/21 | 14.3% | 0.4d | 4.1% |
| 2018/19 | 53.3% | 1.6d | 7.1% |
| 2017/18 | 21.1% | 1.7d | 24.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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