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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +1.1
Teacher FTE
Nat: 20.6
19.3:1↓ -0.7
Pupil:Teacher Ratio
18.31
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
69
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 | 12.4 | 16 | |
| Teaching Assistants | 12.63 | 18 | |
| Other Support Staff | 18.31 | 35 | |
| Total Workforce | 43.3 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↑ +12.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.7d | 0.0% |
| 2022/23 | 23.1% | 0.8d | 14.7% |
| 2021/22 | 37.5% | 1.5d | 26.9% |
| 2020/21 | 21.4% | 1.7d | 4.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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