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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff54
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1
Teacher FTE
Nat: 20.6
23.8:1↓ -3
Pupil:Teacher Ratio
21.23
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
28
Total TAs (headcount)
54
Other Support Staff
94
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 | 12.59 | 28 | |
| Other Support Staff | 21.23 | 54 | |
| Total Workforce | 44.0 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -13.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.2d | 6.5% |
| 2022/23 | 71.4% | 9.8d | 17.5% |
| 2021/22 | 43.8% | 5.4d | 28.6% |
| 2020/21 | 64.7% | 3.9d | 29.5% |
| 2018/19 | 75.0% | 12.0d | 28.9% |
| 2017/18 | 75.0% | 6.3d | 16.4% |
| 2016/17 | 70.6% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |