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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.26↑ +3
Teacher FTE
Nat: 20.6
19.0:1↓ -8.3
Pupil:Teacher Ratio
9.38
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
25
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 | 10.26 | 11 | |
| Teaching Assistants | 6.28 | 12 | |
| Other Support Staff | 9.38 | 25 | |
| Total Workforce | 25.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
31.5%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.7d | 31.5% |
| 2022/23 | 55.6% | 3.0d | 48.9% |
| 2021/22 | 46.2% | 10.6d | 43.5% |
| 2020/21 | 33.3% | 0.7d | 19.6% |
| 2018/19 | 41.7% | 0.6d | 10.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
