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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↑ +0.6
Teacher FTE
Nat: 20.6
22.1:1↓ -1.1
Pupil:Teacher Ratio
12.7
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
26
Other Support Staff
46
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 | 10.3 | 12 | |
| Teaching Assistants | 6.45 | 8 | |
| Other Support Staff | 12.7 | 26 | |
| Total Workforce | 29.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +3.1
Teacher Absence %
Nat: 5.1d
21.7d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 21.7d | 6.2% |
| 2022/23 | 76.9% | 4.5d | 13.7% |
| 2021/22 | 64.3% | 5.6d | 35.4% |
| 2020/21 | 53.3% | 1.3d | 15.9% |
| 2018/19 | 64.3% | 1.7d | 7.6% |
| 2017/18 | 66.7% | 4.5d | 22.5% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
