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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +1
Teacher FTE
Nat: 20.6
18.3:1↓ -1.7
Pupil:Teacher Ratio
9.31
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
18
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 | 11 | |
| Teaching Assistants | 7.31 | 12 | |
| Other Support Staff | 9.31 | 18 | |
| Total Workforce | 27.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -12.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -3.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.1d | 8.5% |
| 2022/23 | 54.5% | 2.7d | 12.2% |
| 2021/22 | 41.7% | 3.3d | 17.6% |
| 2020/21 | 30.8% | 2.1d | 34.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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