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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -1.2
Teacher FTE
Nat: 20.6
25.2:1↑ +3
Pupil:Teacher Ratio
12.36
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
48
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 | 12 | |
| Teaching Assistants | 9.96 | 13 | |
| Other Support Staff | 12.36 | 23 | |
| Total Workforce | 32.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -18.1
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 10.8d | 9.1% |
| 2022/23 | 63.6% | 9.1d | 3.5% |
| 2021/22 | 73.3% | 12.3d | 5.3% |
| 2020/21 | 53.3% | 10.9d | 15.9% |
| 2018/19 | 46.7% | 5.3d | 7.9% |
| 2017/18 | 64.3% | 4.9d | 3.8% |
| 2016/17 | 43.8% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
