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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff56
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -2.8
Teacher FTE
Nat: 20.6
21.8:1↑ +2.7
Pupil:Teacher Ratio
20.77
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
56
Other Support Staff
92
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 | 12.2 | 14 | |
| Teaching Assistants | 10.29 | 22 | |
| Other Support Staff | 20.77 | 56 | |
| Total Workforce | 43.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -21.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.9d | 18.2% |
| 2022/23 | 43.8% | 1.9d | 0.0% |
| 2021/22 | 78.9% | 9.5d | 9.4% |
| 2020/21 | 50.0% | 5.1d | 6.4% |
| 2018/19 | 23.5% | 0.3d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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