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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.75↑ +3.3
Teacher FTE
Nat: 20.6
20.7:1↓ -2
Pupil:Teacher Ratio
17.96
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
55
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 | 17.75 | 18 | |
| Teaching Assistants | 9.2 | 11 | |
| Other Support Staff | 17.96 | 26 | |
| Total Workforce | 44.9 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +13.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -10.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.6d | 17.8% |
| 2022/23 | 46.2% | 2.7d | 28.6% |
| 2021/22 | 75.0% | 14.1d | 15.5% |
| 2020/21 | 50.0% | 3.3d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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