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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↓ -0.9
Teacher FTE
Nat: 20.6
19.9:1↓ -0.3
Pupil:Teacher Ratio
18.43
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
62
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 | 12.1 | 13 | |
| Teaching Assistants | 14.62 | 19 | |
| Other Support Staff | 18.43 | 30 | |
| Total Workforce | 45.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +2.9
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.0d | 7.7% |
| 2022/23 | 40.0% | 3.6d | 20.9% |
| 2021/22 | 37.5% | 2.9d | 7.5% |
| 2020/21 | 31.6% | 5.7d | 26.1% |
| 2018/19 | 41.2% | 6.1d | 54.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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