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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1.6
Teacher FTE
Nat: 20.6
25.6:1↑ +2.1
Pupil:Teacher Ratio
18.57
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
67
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 | 18.2 | 20 | |
| Teaching Assistants | 10.62 | 13 | |
| Other Support Staff | 18.57 | 34 | |
| Total Workforce | 47.4 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -23.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 3.8d | 14.1% |
| 2022/23 | 78.3% | 2.8d | 8.8% |
| 2021/22 | 52.4% | 1.6d | 9.3% |
| 2020/21 | 47.8% | 7.1d | 0.0% |
| 2018/19 | 60.9% | 1.5d | 19.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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