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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.3↑ +1.4
Teacher FTE
Nat: 20.6
18.8:1↑ +0.6
Pupil:Teacher Ratio
13.91
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
10
Total TAs (headcount)
28
Other Support Staff
63
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 | 22.3 | 25 | |
| Teaching Assistants | 8.76 | 10 | |
| Other Support Staff | 13.91 | 28 | |
| Total Workforce | 45.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.5d | 4.8% |
| 2022/23 | 60.0% | 5.7d | 12.6% |
| 2021/22 | 58.3% | 4.8d | 10.9% |
| 2020/21 | 28.0% | 1.3d | 18.1% |
| 2018/19 | 63.6% | 2.5d | 19.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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