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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -0.6
Teacher FTE
Nat: 20.6
18.9:1↑ +1
Pupil:Teacher Ratio
14.46
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
56
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 | 20 | |
| Teaching Assistants | 9.28 | 11 | |
| Other Support Staff | 14.46 | 25 | |
| Total Workforce | 42.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -5.6
Teacher Absence %
Nat: 5.1d
17.4d
Teacher Absence Days
Nat: 14.8%
30.4%↑ +0.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 17.4d | 30.4% |
| 2022/23 | 70.8% | 8.8d | 30.0% |
| 2021/22 | 47.8% | 6.0d | 22.0% |
| 2020/21 | 25.0% | 1.6d | 16.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
