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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -3
Teacher FTE
Nat: 20.6
21.4:1↑ +2.1
Pupil:Teacher Ratio
16.25
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
54
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 | 11.8 | 13 | |
| Teaching Assistants | 10.86 | 16 | |
| Other Support Staff | 16.25 | 25 | |
| Total Workforce | 38.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.1d | 33.3% |
| 2022/23 | 50.0% | 2.5d | 36.2% |
| 2021/22 | 43.8% | 4.2d | 12.5% |
| 2020/21 | 25.0% | 2.9d | 10.3% |
| 2018/19 | 46.7% | 2.3d | 35.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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