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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.36↑ +0.1
Teacher FTE
Nat: 20.6
22.2:1↓ -0.8
Pupil:Teacher Ratio
11.53
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
52
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 | 10.36 | 12 | |
| Teaching Assistants | 7.57 | 13 | |
| Other Support Staff | 11.53 | 27 | |
| Total Workforce | 29.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +26.2
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 11.9d | 0.0% |
| 2022/23 | 57.1% | 2.0d | 16.3% |
| 2021/22 | 57.1% | 3.3d | 3.2% |
| 2020/21 | 61.5% | 8.8d | 0.0% |
| 2018/19 | 78.6% | 2.3d | 13.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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