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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +1.3
Teacher FTE
Nat: 20.6
21.5:1↓ -1.5
Pupil:Teacher Ratio
10.99
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
46
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 | 19.4 | 20 | |
| Teaching Assistants | 8.87 | 11 | |
| Other Support Staff | 10.99 | 15 | |
| Total Workforce | 39.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↑ +1.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
22.7%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 2.8d | 22.7% |
| 2022/23 | 55.0% | 1.6d | 33.7% |
| 2021/22 | 58.8% | 2.9d | 23.2% |
| 2020/21 | 38.9% | 0.6d | 28.0% |
| 2018/19 | 35.0% | 2.5d | 37.6% |
| National Avg | 60.7% | 5.1d | 14.8% |