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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↑ +0.6
Teacher FTE
Nat: 20.6
22.4:1↓ -1.7
Pupil:Teacher Ratio
11.73
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
40
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 | 8.34 | 11 | |
| Other Support Staff | 11.73 | 17 | |
| Total Workforce | 30.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +24.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.7d | 4.7% |
| 2022/23 | 21.4% | 2.8d | 16.3% |
| 2021/22 | 64.3% | 13.2d | 39.8% |
| 2020/21 | 42.9% | 3.6d | 16.7% |
| 2018/19 | 41.7% | 2.8d | 8.7% |
| 2017/18 | 54.5% | 4.3d | 11.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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