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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.8
Teacher FTE
Nat: 20.6
22.0:1↓ -1.1
Pupil:Teacher Ratio
12.71
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
70
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 | 13 | |
| Teaching Assistants | 11.13 | 24 | |
| Other Support Staff | 12.71 | 33 | |
| Total Workforce | 34.2 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -12.6
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 9.2d | 21.3% |
| 2022/23 | 76.9% | 6.5d | 17.8% |
| 2021/22 | 92.9% | 14.6d | 36.0% |
| 2020/21 | 43.8% | 2.3d | 20.6% |
| 2018/19 | 53.3% | 12.2d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |