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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff38
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -1
Teacher FTE
Nat: 20.6
22.4:1↑ +0.5
Pupil:Teacher Ratio
17.83
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
38
Other Support Staff
60
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 | 9.8 | 10 | |
| Teaching Assistants | 9.24 | 12 | |
| Other Support Staff | 17.83 | 38 | |
| Total Workforce | 36.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +5.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.3d | 9.3% |
| 2022/23 | 40.0% | 2.1d | 0.0% |
| 2021/22 | 33.3% | 1.1d | 25.0% |
| 2020/21 | 7.7% | 0.2d | 7.8% |
| 2018/19 | 40.0% | 9.9d | 13.1% |
| 2017/18 | 71.4% | 5.9d | 15.9% |
| 2016/17 | 63.2% | 12.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
