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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +3.8
Teacher FTE
Nat: 20.6
16.6:1↓ -4.6
Pupil:Teacher Ratio
13.78
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
70
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 | 18.4 | 19 | |
| Teaching Assistants | 7.35 | 19 | |
| Other Support Staff | 13.78 | 32 | |
| Total Workforce | 39.5 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +22.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.2d | 4.1% |
| 2022/23 | 43.8% | 3.6d | 18.9% |
| 2021/22 | 35.0% | 2.5d | 46.3% |
| 2020/21 | 52.6% | 1.5d | 29.5% |
| 2018/19 | 52.9% | 4.2d | 40.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
