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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.21↑ +0.2
Teacher FTE
Nat: 20.6
22.4:1↓ -0.4
Pupil:Teacher Ratio
16.97
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
57
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 | 12.21 | 14 | |
| Teaching Assistants | 12.88 | 18 | |
| Other Support Staff | 16.97 | 25 | |
| Total Workforce | 42.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.3%↑ +4.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.3% | 1.7d | 15.0% |
| 2022/23 | 26.7% | 3.9d | 13.8% |
| 2021/22 | 50.0% | 2.7d | 27.3% |
| 2020/21 | 30.8% | 1.5d | 19.2% |
| 2018/19 | 55.6% | 2.4d | 25.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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