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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.9↓ -1.2
Teacher FTE
Nat: 20.6
23.4:1↓ -0.2
Pupil:Teacher Ratio
15.05
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
70
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 | 8.97 | 19 | |
| Other Support Staff | 15.05 | 36 | |
| Total Workforce | 36.9 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.5%↓ -41.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
22.4%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.5% | 1.6d | 22.4% |
| 2022/23 | 64.7% | 2.9d | 6.5% |
| 2021/22 | 40.0% | 3.0d | 5.3% |
| 2020/21 | 23.8% | 1.0d | 8.3% |
| 2018/19 | 29.6% | 0.8d | 25.5% |
| 2017/18 | 33.3% | 2.6d | 12.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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