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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff38
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.3↓ -0.3
Teacher FTE
Nat: 20.6
21.1:1↑ +0.7
Pupil:Teacher Ratio
21.67
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
38
Other Support Staff
78
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 | 12.3 | 15 | |
| Teaching Assistants | 18.09 | 25 | |
| Other Support Staff | 21.67 | 38 | |
| Total Workforce | 52.1 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +23.8
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +3.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.6d | 10.9% |
| 2022/23 | 33.3% | 2.9d | 7.8% |
| 2021/22 | 52.9% | 5.8d | 6.9% |
| 2020/21 | 52.9% | 5.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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