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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↓ -0.2
Teacher FTE
Nat: 20.6
20.3:1↑ +1.8
Pupil:Teacher Ratio
20.79
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
57
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 | 10.1 | 12 | |
| Teaching Assistants | 13 | 15 | |
| Other Support Staff | 20.79 | 30 | |
| Total Workforce | 43.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -19.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.5d | 15.5% |
| 2022/23 | 52.9% | 4.9d | 35.6% |
| 2021/22 | 68.8% | 4.3d | 20.4% |
| 2020/21 | 29.4% | 3.7d | 8.6% |
| 2018/19 | 50.0% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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