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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff38
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.81↓ -0.3
Teacher FTE
Nat: 20.6
24.8:1↑ +0.7
Pupil:Teacher Ratio
18.07
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
79
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 | 14.81 | 19 | |
| Teaching Assistants | 12.48 | 22 | |
| Other Support Staff | 18.07 | 38 | |
| Total Workforce | 45.4 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +22.9
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.0d | 11.9% |
| 2022/23 | 57.1% | 1.6d | 13.1% |
| 2021/22 | 77.8% | 12.2d | 3.3% |
| 2020/21 | 31.8% | 2.0d | 11.8% |
| 2018/19 | 59.1% | 2.8d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
