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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff47
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +1
Teacher FTE
Nat: 20.6
20.4:1↓ -1.8
Pupil:Teacher Ratio
22.75
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
47
Other Support Staff
86
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 | 19 | |
| Teaching Assistants | 13.94 | 20 | |
| Other Support Staff | 22.75 | 47 | |
| Total Workforce | 54.9 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↑ +4.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 3.0d | 0.0% |
| 2022/23 | 42.9% | 1.1d | 12.9% |
| 2021/22 | 45.0% | 2.5d | 14.3% |
| 2020/21 | 26.1% | 1.3d | 11.0% |
| 2018/19 | 57.9% | 2.3d | 11.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
