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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff46
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -1.2
Teacher FTE
Nat: 20.6
20.2:1↑ +0.1
Pupil:Teacher Ratio
21.46
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
46
Other Support Staff
84
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 | 12.8 | 16 | |
| Teaching Assistants | 11.67 | 22 | |
| Other Support Staff | 21.46 | 46 | |
| Total Workforce | 45.9 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -7.9
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 8.0d | 12.9% |
| 2022/23 | 55.0% | 5.8d | 13.5% |
| 2021/22 | 57.1% | 5.2d | 17.1% |
| 2020/21 | 40.0% | 3.3d | 6.5% |
| 2018/19 | 59.1% | 3.5d | 13.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
