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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +1
Teacher FTE
Nat: 20.6
22.8:1↓ -1.5
Pupil:Teacher Ratio
11.3
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
44
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 | 10.4 | 11 | |
| Teaching Assistants | 8.42 | 13 | |
| Other Support Staff | 11.3 | 20 | |
| Total Workforce | 30.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +1.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
27.7%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 5.0d | 27.7% |
| 2022/23 | 44.4% | 3.2d | 11.9% |
| 2021/22 | 66.7% | 4.7d | 10.5% |
| 2020/21 | 50.0% | 5.2d | 30.9% |
| 2018/19 | 30.0% | 0.8d | 10.5% |
| 2017/18 | 66.7% | 1.2d | 20.0% |
| 2016/17 | 57.1% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
