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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.2
Teacher FTE
Nat: 20.6
24.1:1↓ -0.3
Pupil:Teacher Ratio
14.19
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
20
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 | 10.4 | 13 | |
| Teaching Assistants | 10.56 | 13 | |
| Other Support Staff | 14.19 | 20 | |
| Total Workforce | 35.1 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.3d | 0.0% |
| 2022/23 | 66.7% | 10.8d | 21.3% |
| 2021/22 | 76.9% | 12.3d | 32.7% |
| 2020/21 | 35.7% | 8.3d | 5.2% |
| 2018/19 | 57.1% | 14.8d | 4.2% |
| 2017/18 | 61.5% | 10.1d | 16.4% |
| 2016/17 | 76.9% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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