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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.59↓ -2
Teacher FTE
Nat: 20.6
23.9:1↑ +2.7
Pupil:Teacher Ratio
24.45
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
88
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 | 12.59 | 18 | |
| Teaching Assistants | 18.1 | 25 | |
| Other Support Staff | 24.45 | 45 | |
| Total Workforce | 55.1 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -23.9
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 2.5d | 7.3% |
| 2022/23 | 76.5% | 5.1d | 0.0% |
| 2021/22 | 100.0% | 6.4d | 11.5% |
| 2020/21 | 37.5% | 1.9d | 18.6% |
| 2018/19 | 66.7% | 1.4d | 10.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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