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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↓ -1.5
Teacher FTE
Nat: 20.6
6.0:1↑ +0.5
Pupil:Teacher Ratio
17.69
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
Total TAs (headcount)
29
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 | 18.3 | 19 | |
| Teaching Assistants | 9.49 | 11 | |
| Other Support Staff | 17.69 | 29 | |
| Total Workforce | 45.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -17
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -8.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 8.8d | 15.2% |
| 2022/23 | 54.5% | 15.6d | 23.4% |
| 2021/22 | 70.8% | 8.6d | 33.3% |
| 2014/15 | 33.3% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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