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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.38↑ +1.9
Teacher FTE
Nat: 20.6
23.5:1↑ +0.7
Pupil:Teacher Ratio
13.63
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
48
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 | 10.38 | 11 | |
| Teaching Assistants | 9.02 | 12 | |
| Other Support Staff | 13.63 | 25 | |
| Total Workforce | 33.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.6d | 11.8% |
| 2022/23 | 33.3% | 20.1d | 23.5% |
| 2021/22 | 60.0% | 4.4d | 25.7% |
| 2018/19 | 33.3% | 6.6d | 31.7% |
| 2017/18 | 20.0% | 1.0d | 12.3% |
| 2016/17 | 33.3% | 0.7d | — |
| 2015/16 | 33.3% | 15.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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