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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -0.8
Teacher FTE
Nat: 20.6
21.5:1↓ -0.2
Pupil:Teacher Ratio
18.33
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
68
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 | 18.1 | 20 | |
| Teaching Assistants | 9.97 | 14 | |
| Other Support Staff | 18.33 | 34 | |
| Total Workforce | 46.4 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -7.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 7.4% |
| 2022/23 | 83.3% | 4.8d | 14.9% |
| 2021/22 | 89.5% | 8.1d | 11.2% |
| 2020/21 | 63.2% | 2.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
