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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↓ -0.8
Teacher FTE
Nat: 20.6
22.6:1↑ +2.7
Pupil:Teacher Ratio
20.65
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
35
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 | 12.5 | 15 | |
| Teaching Assistants | 11.77 | 20 | |
| Other Support Staff | 20.65 | 35 | |
| Total Workforce | 44.9 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↑ +14.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 4.6d | 5.3% |
| 2022/23 | 38.5% | 3.3d | 12.7% |
| 2021/22 | 40.0% | 11.9d | 17.6% |
| 2020/21 | 6.7% | 0.1d | 8.1% |
| 2018/19 | 35.7% | 0.5d | 0.0% |
| 2017/18 | 21.4% | 0.6d | 9.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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