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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff28
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.89↓ -1.5
Teacher FTE
Nat: 20.6
22.2:1↑ +1.8
Pupil:Teacher Ratio
18.61
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
28
Other Support Staff
69
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 | 12.89 | 17 | |
| Teaching Assistants | 15.2 | 24 | |
| Other Support Staff | 18.61 | 28 | |
| Total Workforce | 46.7 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -17.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.7d | 7.0% |
| 2022/23 | 82.4% | 4.5d | 13.5% |
| 2021/22 | 82.4% | 6.0d | 6.6% |
| 2020/21 | 46.7% | 1.7d | 7.6% |
| 2018/19 | 60.0% | 1.6d | 15.5% |
| 2017/18 | 35.7% | 1.9d | 8.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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