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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.21↓ -0.2
Teacher FTE
Nat: 20.6
22.6:1↓ -0.8
Pupil:Teacher Ratio
14.64
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
47
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 | 10.21 | 11 | |
| Teaching Assistants | 9.96 | 12 | |
| Other Support Staff | 14.64 | 24 | |
| Total Workforce | 34.8 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
28.8%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 28.8% |
| 2022/23 | 75.0% | 5.0d | 40.0% |
| 2021/22 | 84.6% | 10.7d | 35.3% |
| 2020/21 | 45.5% | 4.6d | 24.5% |
| 2018/19 | 40.0% | 8.1d | 25.9% |
| 2017/18 | 56.3% | 4.4d | 66.9% |
| 2016/17 | 46.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |