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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +8.5
Teacher FTE
Nat: 20.6
10.8:1↓ -10.5
Pupil:Teacher Ratio
20.79
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
83
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 | 18.6 | 23 | |
| Teaching Assistants | 12.32 | 20 | |
| Other Support Staff | 20.79 | 40 | |
| Total Workforce | 51.7 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -10.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
27.7%↑ +27.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.3d | 27.7% |
| 2022/23 | 72.7% | 11.0d | 0.0% |
| 2021/22 | 88.9% | 4.7d | 5.0% |
| 2020/21 | 55.6% | 16.9d | 0.0% |
| 2018/19 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
