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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -3
Teacher FTE
Nat: 20.6
22.8:1↑ +3.5
Pupil:Teacher Ratio
13.26
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
44
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 | 12.6 | 14 | |
| Teaching Assistants | 8.98 | 10 | |
| Other Support Staff | 13.26 | 20 | |
| Total Workforce | 34.8 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↓ -2.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
25.6%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 5.4d | 25.6% |
| 2022/23 | 90.5% | 4.7d | 28.4% |
| 2021/22 | 54.2% | 3.3d | 19.2% |
| 2020/21 | 45.5% | 1.4d | 16.4% |
| 2018/19 | 72.2% | 2.8d | 12.8% |
| 2017/18 | 68.2% | 3.0d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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