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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.74↓ -1.2
Teacher FTE
Nat: 20.6
19.5:1↑ +0.9
Pupil:Teacher Ratio
19.64
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
70
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 | 25.74 | 28 | |
| Teaching Assistants | 9.8 | 12 | |
| Other Support Staff | 19.64 | 30 | |
| Total Workforce | 55.2 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↑ +7.7
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 8.7d | 26.0% |
| 2022/23 | 63.3% | 6.0d | 7.5% |
| 2021/22 | 30.0% | 3.7d | 9.9% |
| 2020/21 | 35.7% | 13.9d | 20.9% |
| 2018/19 | 42.9% | 2.7d | 8.1% |
| 2017/18 | 54.8% | 2.3d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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