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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff38
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.34↑ +1.3
Teacher FTE
Nat: 20.6
19.1:1↓ -4.8
Pupil:Teacher Ratio
15.77
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
70
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 | 10.34 | 12 | |
| Teaching Assistants | 9.94 | 20 | |
| Other Support Staff | 15.77 | 38 | |
| Total Workforce | 36.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↑ +2.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -8.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 3.9d | 11.1% |
| 2022/23 | 27.3% | 1.7d | 20.0% |
| 2021/22 | 54.5% | 4.5d | 10.0% |
| 2020/21 | 20.0% | 0.5d | 20.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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