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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +1
Teacher FTE
Nat: 20.6
19.9:1↓ -2.1
Pupil:Teacher Ratio
10.1
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
50
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 | 12 | |
| Teaching Assistants | 6.42 | 13 | |
| Other Support Staff | 10.1 | 25 | |
| Total Workforce | 26.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +17.3
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 7.2d | 0.0% |
| 2022/23 | 72.7% | 3.3d | 11.1% |
| 2021/22 | 82.4% | 5.2d | 45.0% |
| 2020/21 | 30.8% | 0.7d | 0.0% |
| 2018/19 | 66.7% | 1.9d | 9.7% |
| 2017/18 | 50.0% | 1.5d | 15.7% |
| 2016/17 | 75.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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