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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.9↑ +0.3
Teacher FTE
Nat: 20.6
23.5:1↓ -0.8
Pupil:Teacher Ratio
13.67
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
50
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 | 12.9 | 15 | |
| Teaching Assistants | 11.21 | 15 | |
| Other Support Staff | 13.67 | 20 | |
| Total Workforce | 37.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -15.9
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +3.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 11.4d | 22.2% |
| 2022/23 | 68.8% | 4.1d | 18.8% |
| 2021/22 | 77.8% | 13.1d | 25.0% |
| 2020/21 | 56.3% | 7.8d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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