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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.81↑ +2
Teacher FTE
Nat: 20.6
21.0:1↓ -0.9
Pupil:Teacher Ratio
13.16
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
74
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 | 17.81 | 24 | |
| Teaching Assistants | 9.14 | 15 | |
| Other Support Staff | 13.16 | 35 | |
| Total Workforce | 40.1 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +0.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.5d | 9.5% |
| 2022/23 | 61.9% | 2.9d | 18.5% |
| 2021/22 | 52.4% | 5.2d | 13.2% |
| 2020/21 | 45.0% | 1.2d | 17.2% |
| 2018/19 | 33.3% | 1.5d | 21.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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