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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff42
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.79↓ -1
Teacher FTE
Nat: 20.6
22.2:1↑ +1.7
Pupil:Teacher Ratio
21.24
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
42
Other Support Staff
83
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 | 12.79 | 17 | |
| Teaching Assistants | 15.4 | 24 | |
| Other Support Staff | 21.24 | 42 | |
| Total Workforce | 49.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↑ +1.4
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -22.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 10.0d | 7.5% |
| 2022/23 | 37.5% | 0.7d | 30.0% |
| 2021/22 | 53.3% | 2.7d | 0.0% |
| 2020/21 | 26.7% | 2.3d | 8.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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