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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.81↑ +1
Teacher FTE
Nat: 20.6
20.0:1↓ -1.8
Pupil:Teacher Ratio
19.19
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
75
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 | 18.81 | 20 | |
| Teaching Assistants | 13.98 | 19 | |
| Other Support Staff | 19.19 | 36 | |
| Total Workforce | 52.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +16
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.1d | 31.6% |
| 2022/23 | 47.6% | 1.2d | 12.7% |
| 2021/22 | 65.0% | 3.1d | 17.2% |
| 2020/21 | 28.6% | 1.2d | 18.5% |
| 2018/19 | 47.4% | 0.8d | 14.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
