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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 Assistants17
Support Staff33
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.05↓ -0.8
Teacher FTE
Nat: 20.6
22.6:1↑ +2
Pupil:Teacher Ratio
13.73
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
62
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 | 12 | |
| Teaching Assistants | 9.34 | 17 | |
| Other Support Staff | 13.73 | 33 | |
| Total Workforce | 33.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -18.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.0d | 19.6% |
| 2022/23 | 76.9% | 4.8d | 18.0% |
| 2021/22 | 21.4% | 0.4d | 1.8% |
| 2020/21 | 20.0% | 4.9d | 0.9% |
| 2018/19 | 43.8% | 12.1d | 8.8% |
| 2017/18 | 53.3% | 7.4d | 29.4% |
| 2016/17 | 61.5% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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