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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.05↑ +0.7
Teacher FTE
Nat: 20.6
25.3:1↓ -3.7
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
54
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 | 10.05 | 14 | |
| Teaching Assistants | 8.11 | 13 | |
| Other Support Staff | 13.34 | 27 | |
| Total Workforce | 31.5 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -11.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.9d | 20.4% |
| 2022/23 | 40.0% | 8.8d | 43.7% |
| 2021/22 | 35.7% | 2.6d | 9.2% |
| 2020/21 | 40.0% | 1.2d | 15.4% |
| 2018/19 | 17.6% | 0.3d | 29.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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