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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8— 0
Teacher FTE
Nat: 20.6
19.2:1↓ -2.5
Pupil:Teacher Ratio
16
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
58
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 | 18.8 | 21 | |
| Teaching Assistants | 10.47 | 13 | |
| Other Support Staff | 16 | 24 | |
| Total Workforce | 45.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9%↑ +3.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -4.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.9% | 1.5d | 10.8% |
| 2022/23 | 37.5% | 0.9d | 15.4% |
| 2021/22 | 4.2% | 0.3d | 22.1% |
| 2020/21 | 29.6% | 2.7d | 24.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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