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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff23
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +2.5
Teacher FTE
Nat: 20.6
19.2:1↓ -8
Pupil:Teacher Ratio
11.82
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
53
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 | 10.4 | 12 | |
| Teaching Assistants | 8.17 | 18 | |
| Other Support Staff | 11.82 | 23 | |
| Total Workforce | 30.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -16.9
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
30.1%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 12.0d | 30.1% |
| 2022/23 | 93.8% | 19.4d | 49.6% |
| 2021/22 | 57.1% | 7.4d | 28.6% |
| 2020/21 | 14.3% | 0.8d | 9.8% |
| 2018/19 | 61.9% | 11.4d | 35.3% |
| 2017/18 | 47.6% | 1.6d | 13.3% |
| 2016/17 | 60.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |