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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -2
Teacher FTE
Nat: 20.6
16.4:1↓ -0.5
Pupil:Teacher Ratio
16.55
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
67
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 | 21.8 | 23 | |
| Teaching Assistants | 9.59 | 12 | |
| Other Support Staff | 16.55 | 32 | |
| Total Workforce | 47.9 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +6.8
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -0.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 8.4d | 8.4% |
| 2022/23 | 64.0% | 7.6d | 8.5% |
| 2021/22 | 65.4% | 7.9d | 2.9% |
| 2020/21 | 47.8% | 9.5d | 22.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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