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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.24↑ +2.4
Teacher FTE
Nat: 20.6
13.0:1↓ -3.3
Pupil:Teacher Ratio
12.41
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
54
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 | 19.24 | 22 | |
| Teaching Assistants | 8.73 | 12 | |
| Other Support Staff | 12.41 | 20 | |
| Total Workforce | 40.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -20.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.0d | 39.0% |
| 2022/23 | 82.6% | 7.4d | 34.0% |
| 2021/22 | 90.9% | 5.5d | 26.3% |
| 2020/21 | 25.0% | 4.1d | 26.4% |
| National Avg | 60.7% | 5.1d | 14.8% |