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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.98↑ +1.3
Teacher FTE
Nat: 20.6
14.8:1↓ -0.8
Pupil:Teacher Ratio
11.84
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
47
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 | 19.98 | 22 | |
| Teaching Assistants | 9.21 | 10 | |
| Other Support Staff | 11.84 | 15 | |
| Total Workforce | 41.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
25.7%↓ -6.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.6d | 25.7% |
| 2022/23 | 42.9% | 1.9d | 32.6% |
| 2021/22 | 47.6% | 2.1d | 8.5% |
| 2018/19 | 41.7% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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