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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.02↓ -1
Teacher FTE
Nat: 20.6
17.0:1↑ +0.9
Pupil:Teacher Ratio
15.87
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
53
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 | 18.02 | 20 | |
| Teaching Assistants | 8.21 | 9 | |
| Other Support Staff | 15.87 | 24 | |
| Total Workforce | 42.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -2.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 1.1d | 5.3% |
| 2022/23 | 47.4% | 2.3d | 15.8% |
| 2021/22 | 33.3% | 2.5d | 31.6% |
| 2020/21 | 30.0% | 8.9d | 17.6% |
| 2018/19 | 52.6% | 6.3d | 78.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
