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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff26
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.29↑ +0.6
Teacher FTE
Nat: 20.6
19.1:1↓ -0.7
Pupil:Teacher Ratio
16.55
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
26
Other Support Staff
62
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 | 12.29 | 14 | |
| Teaching Assistants | 13.92 | 22 | |
| Other Support Staff | 16.55 | 26 | |
| Total Workforce | 42.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -14.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 6.3d | 22.2% |
| 2022/23 | 57.1% | 3.2d | 23.3% |
| 2021/22 | 78.6% | 6.1d | 17.1% |
| 2020/21 | 23.1% | 2.7d | 0.0% |
| 2018/19 | 20.0% | 0.5d | 10.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
