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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -0.1
Teacher FTE
Nat: 20.6
21.3:1↑ +0.3
Pupil:Teacher Ratio
17.48
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
64
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 | 11.9 | 15 | |
| Teaching Assistants | 13.54 | 19 | |
| Other Support Staff | 17.48 | 30 | |
| Total Workforce | 42.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -23.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
1.6%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 1.5d | 1.6% |
| 2022/23 | 64.7% | 4.5d | 15.8% |
| 2021/22 | 61.1% | 5.1d | 30.9% |
| 2020/21 | 31.3% | 4.3d | 16.0% |
| 2018/19 | 44.4% | 1.2d | 23.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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