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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -1.4
Teacher FTE
Nat: 20.6
25.0:1↑ +5
Pupil:Teacher Ratio
21.01
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
71
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 | 11.8 | 13 | |
| Teaching Assistants | 14.57 | 22 | |
| Other Support Staff | 21.01 | 36 | |
| Total Workforce | 47.4 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +10.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 15.2% |
| 2022/23 | 56.3% | 3.5d | 11.3% |
| 2021/22 | 100.0% | 6.6d | 9.8% |
| 2020/21 | 10.5% | 0.8d | 14.5% |
| 2018/19 | 65.0% | 2.1d | 14.2% |
| 2017/18 | 58.3% | 3.5d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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