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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff52
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.08↑ +1.2
Teacher FTE
Nat: 20.6
23.6:1↓ -1.3
Pupil:Teacher Ratio
14.54
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
12
Total TAs (headcount)
52
Other Support Staff
90
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 | 22.08 | 26 | |
| Teaching Assistants | 8.96 | 12 | |
| Other Support Staff | 14.54 | 52 | |
| Total Workforce | 45.6 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +7.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 4.0d | 28.7% |
| 2022/23 | 62.5% | 1.5d | 18.2% |
| 2021/22 | 42.3% | 1.7d | 42.2% |
| 2020/21 | 14.8% | 1.0d | 21.5% |
| 2018/19 | 46.2% | 7.3d | 32.4% |
| 2017/18 | 61.9% | 3.2d | 25.3% |
| 2016/17 | 34.8% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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