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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↓ -11
Teacher FTE
Nat: 20.6
19.5:1↑ +5.4
Pupil:Teacher Ratio
19.3
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
61
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 | 28 | 28 | |
| Teaching Assistants | 10.74 | 12 | |
| Other Support Staff | 19.3 | 21 | |
| Total Workforce | 58.0 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.4%↑ +9.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +1.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.4% | 5.4d | 22.2% |
| 2022/23 | 82.1% | 3.0d | 20.5% |
| 2015/16 | 44.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |