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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff28
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.2
Teacher FTE
Nat: 20.6
20.1:1↑ +0.2
Pupil:Teacher Ratio
16.36
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
24
Total TAs (headcount)
28
Other Support Staff
64
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 | 10.2 | 12 | |
| Teaching Assistants | 15.35 | 24 | |
| Other Support Staff | 16.36 | 28 | |
| Total Workforce | 41.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -2.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 4.4d | 9.8% |
| 2022/23 | 81.3% | 2.1d | 18.6% |
| 2021/22 | 81.3% | 14.3d | 17.9% |
| 2020/21 | 38.5% | 4.3d | 11.5% |
| 2018/19 | 36.4% | 1.3d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
