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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↓ -0.5
Teacher FTE
Nat: 20.6
23.2:1↑ +0.4
Pupil:Teacher Ratio
17.71
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
53
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 | 10.3 | 11 | |
| Teaching Assistants | 12.12 | 16 | |
| Other Support Staff | 17.71 | 26 | |
| Total Workforce | 40.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +30.8
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
27.8%↓ -6.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 7.2d | 27.8% |
| 2022/23 | 53.8% | 5.4d | 33.9% |
| 2021/22 | 61.5% | 10.4d | 16.9% |
| 2020/21 | 53.3% | 9.3d | 15.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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