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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.41↑ +1.4
Teacher FTE
Nat: 20.6
19.2:1↑ +0.1
Pupil:Teacher Ratio
18.8
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
79
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 | 14.41 | 18 | |
| Teaching Assistants | 11.78 | 22 | |
| Other Support Staff | 18.8 | 39 | |
| Total Workforce | 45.0 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +4.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
1.5%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.0d | 1.5% |
| 2022/23 | 35.7% | 0.6d | 0.0% |
| 2021/22 | 12.5% | 0.2d | 9.1% |
| 2020/21 | 12.5% | 0.3d | 15.4% |
| 2018/19 | 6.3% | 0.1d | 10.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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