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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -4.6
Teacher FTE
Nat: 20.6
19.4:1↑ +2.1
Pupil:Teacher Ratio
18.38
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
27
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 | 14 | 14 | |
| Teaching Assistants | 13.32 | 18 | |
| Other Support Staff | 18.38 | 27 | |
| Total Workforce | 45.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -37.4
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 6.2d | 26.9% |
| 2022/23 | 72.7% | 6.5d | 17.6% |
| 2021/22 | 86.4% | 11.5d | 64.8% |
| 2020/21 | 70.8% | 4.1d | 35.2% |
| 2018/19 | 65.6% | 17.4d | 51.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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