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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff41
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -0.2
Teacher FTE
Nat: 20.6
18.9:1↑ +0.8
Pupil:Teacher Ratio
20.29
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
72
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 | 11.6 | 13 | |
| Teaching Assistants | 13.67 | 18 | |
| Other Support Staff | 20.29 | 41 | |
| Total Workforce | 45.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -8.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.2d | 20.3% |
| 2022/23 | 68.8% | 11.3d | 29.1% |
| 2021/22 | 80.0% | 15.9d | 24.4% |
| 2017/18 | 64.3% | 6.1d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
