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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.74— 0
Teacher FTE
Nat: 20.6
18.9:1↓ -0.6
Pupil:Teacher Ratio
21.49
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
30
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 | 12.74 | 13 | |
| Teaching Assistants | 15.41 | 18 | |
| Other Support Staff | 21.49 | 30 | |
| Total Workforce | 49.6 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
23.6%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 14.0d | 23.6% |
| 2022/23 | 75.0% | 6.1d | 33.8% |
| 2021/22 | 52.6% | 10.2d | 46.2% |
| 2018/19 | 60.0% | 9.3d | 26.0% |
| 2017/18 | 63.6% | 4.8d | 56.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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