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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff29
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↓ -0.1
Teacher FTE
Nat: 20.6
22.9:1↑ +0.2
Pupil:Teacher Ratio
18.75
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
29
Other Support Staff
63
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 | 11.5 | 14 | |
| Teaching Assistants | 15.68 | 20 | |
| Other Support Staff | 18.75 | 29 | |
| Total Workforce | 45.9 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -25
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 6.1d | 8.6% |
| 2022/23 | 83.3% | 4.6d | 5.4% |
| 2021/22 | 71.4% | 15.3d | 8.1% |
| 2020/21 | 13.3% | 0.3d | 7.4% |
| 2018/19 | 6.3% | 0.1d | 16.4% |
| 2017/18 | 37.5% | 0.8d | 7.5% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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