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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants32
Support Staff55
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +2.7
Teacher FTE
Nat: 20.6
21.8:1↓ -4.5
Pupil:Teacher Ratio
22.03
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
32
Total TAs (headcount)
55
Other Support Staff
106
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 | 15.2 | 19 | |
| Teaching Assistants | 14.42 | 32 | |
| Other Support Staff | 22.03 | 55 | |
| Total Workforce | 51.6 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +3.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.3d | 4.1% |
| 2022/23 | 52.9% | 4.4d | 19.0% |
| 2021/22 | 5.3% | 0.1d | 15.2% |
| 2020/21 | 56.3% | 3.7d | 7.7% |
| 2018/19 | 47.1% | 0.9d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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