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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7↓ -1
Teacher FTE
Nat: 20.6
19.2:1↑ +0.6
Pupil:Teacher Ratio
17.83
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
69
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 | 12.7 | 15 | |
| Teaching Assistants | 13.88 | 19 | |
| Other Support Staff | 17.83 | 35 | |
| Total Workforce | 44.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%— 0
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 4.0d | 13.1% |
| 2022/23 | 70.6% | 4.3d | 4.5% |
| 2021/22 | 55.6% | 6.5d | 44.4% |
| 2020/21 | 30.0% | 1.5d | 38.6% |
| 2018/19 | 81.3% | 4.7d | 6.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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