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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.15↑ +2.2
Teacher FTE
Nat: 20.6
18.5:1↓ -3
Pupil:Teacher Ratio
12.38
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
59
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 | 18.15 | 20 | |
| Teaching Assistants | 9.38 | 11 | |
| Other Support Staff | 12.38 | 28 | |
| Total Workforce | 39.9 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +10.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.6d | 6.2% |
| 2022/23 | 57.9% | 9.5d | 17.9% |
| 2021/22 | 66.7% | 6.9d | 31.6% |
| 2020/21 | 64.7% | 7.4d | 18.8% |
| 2018/19 | 58.3% | 11.4d | 35.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
