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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.2
Teacher FTE
Nat: 20.6
22.6:1↑ +1
Pupil:Teacher Ratio
8.95
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
41
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 | 3.62 | 8 | |
| Other Support Staff | 8.95 | 21 | |
| Total Workforce | 23.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -13
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.1d | 9.8% |
| 2022/23 | 85.7% | 9.3d | 19.1% |
| 2021/22 | 82.4% | 7.1d | 41.8% |
| 2020/21 | 83.3% | 3.2d | 0.0% |
| 2018/19 | 43.8% | 3.5d | 16.9% |
| 2017/18 | 33.3% | 1.2d | 25.0% |
| 2016/17 | 64.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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