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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -3
Teacher FTE
Nat: 20.6
25.1:1↑ +1.6
Pupil:Teacher Ratio
17.22
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
33
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 | 18.4 | 21 | |
| Teaching Assistants | 12.89 | 20 | |
| Other Support Staff | 17.22 | 33 | |
| Total Workforce | 48.5 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -5.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.1%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 4.8d | 12.1% |
| 2022/23 | 66.7% | 4.6d | 10.2% |
| 2021/22 | 48.3% | 1.4d | 47.8% |
| 2020/21 | 21.4% | 1.2d | 13.3% |
| 2018/19 | 41.7% | 2.8d | 5.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
