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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.6
Teacher FTE
Nat: 20.6
24.2:1↓ -1.1
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
52
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 | 13 | |
| Teaching Assistants | 6.35 | 15 | |
| Other Support Staff | 9.6 | 24 | |
| Total Workforce | 26.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +1.9
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.6d | 14.9% |
| 2022/23 | 26.7% | 4.1d | 30.8% |
| 2021/22 | 53.3% | 3.6d | 29.7% |
| 2020/21 | 20.0% | 1.6d | 9.3% |
| 2018/19 | 86.7% | 8.8d | 17.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
