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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff25
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19— 0
Teacher FTE
Nat: 20.6
18.7:1↓ -0.7
Pupil:Teacher Ratio
15.53
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
20
Total TAs (headcount)
25
Other Support Staff
68
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 | 19 | 23 | |
| Teaching Assistants | 12.81 | 20 | |
| Other Support Staff | 15.53 | 25 | |
| Total Workforce | 47.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9%↓ -22.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.9% | 0.6d | 0.0% |
| 2022/23 | 63.6% | 1.7d | 11.4% |
| 2021/22 | 68.0% | 3.8d | 5.0% |
| 2020/21 | 37.5% | 7.9d | 3.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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