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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff43
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -0.6
Teacher FTE
Nat: 20.6
25.2:1↑ +0.3
Pupil:Teacher Ratio
18.82
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
43
Other Support Staff
79
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 | 12.2 | 14 | |
| Teaching Assistants | 12.79 | 22 | |
| Other Support Staff | 18.82 | 43 | |
| Total Workforce | 43.8 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -2.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.4d | 7.8% |
| 2022/23 | 62.5% | 3.1d | 13.9% |
| 2021/22 | 81.3% | 5.2d | 14.1% |
| 2020/21 | 21.4% | 0.9d | 12.7% |
| 2018/19 | 50.0% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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