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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3— 0
Teacher FTE
Nat: 20.6
22.8:1↑ +0.1
Pupil:Teacher Ratio
14.72
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
58
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 | 13 | |
| Teaching Assistants | 10.12 | 14 | |
| Other Support Staff | 14.72 | 31 | |
| Total Workforce | 35.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +5.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -22
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 2.5d | 3.9% |
| 2022/23 | 71.4% | 6.5d | 25.9% |
| 2021/22 | 47.1% | 8.8d | 9.6% |
| 2020/21 | 20.0% | 4.8d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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