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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -1
Teacher FTE
Nat: 20.6
20.5:1↑ +0.7
Pupil:Teacher Ratio
18.96
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
62
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 | 20 | |
| Teaching Assistants | 10.4 | 14 | |
| Other Support Staff | 18.96 | 28 | |
| Total Workforce | 48.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.4d | 5.0% |
| 2022/23 | 66.7% | 3.8d | 6.4% |
| 2021/22 | 65.0% | 3.8d | 10.5% |
| 2020/21 | 68.4% | 2.6d | 23.0% |
| 2018/19 | 55.0% | 1.9d | 41.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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