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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.78↓ -1.5
Teacher FTE
Nat: 20.6
22.7:1↑ +2.3
Pupil:Teacher Ratio
8.35
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
49
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 | 9.78 | 13 | |
| Teaching Assistants | 6.24 | 12 | |
| Other Support Staff | 8.35 | 24 | |
| Total Workforce | 24.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +28.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 4.0d | 10.6% |
| 2022/23 | 16.7% | 0.7d | 2.1% |
| 2021/22 | 69.2% | 4.1d | 27.8% |
| 2020/21 | 57.1% | 6.6d | 16.8% |
| 2018/19 | 90.0% | 5.5d | 5.3% |
| 2017/18 | 40.0% | 2.3d | 0.0% |
| 2016/17 | 70.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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