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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
10.3 pupil-to-teacher ratio
Teaching Assistants49
Support Staff75
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.97↑ +5.2
Teacher FTE
Nat: 20.6
10.3:1↑ +0.2
Pupil:Teacher Ratio
44.5
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
49
Total TAs (headcount)
75
Other Support Staff
144
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 | 18.97 | 20 | |
| Teaching Assistants | 44.06 | 49 | |
| Other Support Staff | 44.5 | 75 | |
| Total Workforce | 107.5 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +10.7
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -25.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 8.3d | 17.4% |
| 2022/23 | 68.2% | 12.7d | 42.7% |
| 2021/22 | 82.4% | 13.8d | 12.3% |
| 2020/21 | 81.3% | 8.1d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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