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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
28.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.58↓ -1
Teacher FTE
Nat: 20.6
28.8:1↑ +4.6
Pupil:Teacher Ratio
18.78
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
59
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 | 17.58 | 19 | |
| Teaching Assistants | 12.98 | 15 | |
| Other Support Staff | 18.78 | 25 | |
| Total Workforce | 49.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +10
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.5d | 26.6% |
| 2022/23 | 60.0% | 1.6d | 25.0% |
| 2021/22 | 90.0% | 7.5d | 17.6% |
| 2020/21 | 41.7% | 7.0d | 10.0% |
| 2018/19 | 7.7% | 0.3d | 29.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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