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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.19↑ +2.1
Teacher FTE
Nat: 20.6
20.2:1↓ -4.7
Pupil:Teacher Ratio
13.07
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
53
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 | 13.19 | 15 | |
| Teaching Assistants | 9.06 | 12 | |
| Other Support Staff | 13.07 | 26 | |
| Total Workforce | 35.3 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.8%↓ -42.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +0.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.8% | 2.0d | 9.0% |
| 2022/23 | 61.5% | 1.8d | 8.3% |
| 2021/22 | 83.3% | 5.1d | 8.7% |
| 2020/21 | 75.0% | 2.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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