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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -2.2
Teacher FTE
Nat: 20.6
23.8:1↑ +4
Pupil:Teacher Ratio
10.12
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
54
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 | 10.4 | 12 | |
| Teaching Assistants | 7.16 | 13 | |
| Other Support Staff | 10.12 | 29 | |
| Total Workforce | 27.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -1.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.6d | 22.2% |
| 2022/23 | 61.1% | 2.7d | 10.9% |
| 2021/22 | 83.3% | 4.9d | 27.3% |
| 2020/21 | 42.1% | 1.1d | 23.1% |
| 2018/19 | 54.5% | 4.9d | 20.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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