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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.41↓ -0.6
Teacher FTE
Nat: 20.6
22.0:1↑ +1.5
Pupil:Teacher Ratio
16.6
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
13
Total TAs (headcount)
34
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 | 19.41 | 23 | |
| Teaching Assistants | 10.68 | 13 | |
| Other Support Staff | 16.6 | 34 | |
| Total Workforce | 46.7 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +11
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 5.3d | 0.0% |
| 2022/23 | 54.2% | 1.5d | 8.1% |
| 2021/22 | 63.6% | 11.3d | 5.6% |
| 2020/21 | 40.9% | 3.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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