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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.02↑ +2.8
Teacher FTE
Nat: 20.6
19.9:1↓ -9.4
Pupil:Teacher Ratio
17.57
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
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 | 12.02 | 14 | |
| Teaching Assistants | 13.17 | 22 | |
| Other Support Staff | 17.57 | 34 | |
| Total Workforce | 42.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -27.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.4d | 0.0% |
| 2022/23 | 72.7% | 7.3d | 10.0% |
| 2021/22 | 53.8% | 14.8d | 25.0% |
| 2020/21 | 35.7% | 2.5d | 5.2% |
| 2018/19 | 66.7% | 8.8d | 17.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
