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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↑ +1
Teacher FTE
Nat: 20.6
19.4:1↓ -1.1
Pupil:Teacher Ratio
9.08
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
39
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 | 18.3 | 20 | |
| Teaching Assistants | 5.85 | 7 | |
| Other Support Staff | 9.08 | 12 | |
| Total Workforce | 33.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -4.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -3.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 4.3d | 11.8% |
| 2022/23 | 63.6% | 3.3d | 15.5% |
| 2021/22 | 18.2% | 3.6d | 24.7% |
| 2020/21 | 90.0% | 14.8d | 37.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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