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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.76↑ +2.6
Teacher FTE
Nat: 20.6
18.2:1↓ -4.1
Pupil:Teacher Ratio
12.81
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
65
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 | 18.76 | 22 | |
| Teaching Assistants | 7.65 | 15 | |
| Other Support Staff | 12.81 | 28 | |
| Total Workforce | 39.2 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -23.8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -18.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 3.1d | 9.3% |
| 2022/23 | 57.1% | 3.8d | 27.7% |
| 2021/22 | 55.0% | 4.4d | 12.0% |
| 2018/19 | 57.1% | 6.6d | 18.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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