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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff39
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.72↓ -0.1
Teacher FTE
Nat: 20.6
22.3:1↑ +0.3
Pupil:Teacher Ratio
18.66
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
23
Total TAs (headcount)
39
Other Support Staff
75
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 | 11.72 | 13 | |
| Teaching Assistants | 15.38 | 23 | |
| Other Support Staff | 18.66 | 39 | |
| Total Workforce | 45.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +6.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -1.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 2.3d | 17.8% |
| 2022/23 | 62.5% | 17.9d | 19.6% |
| 2021/22 | 57.1% | 13.6d | 20.6% |
| 2020/21 | 100.0% | 16.0d | 21.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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