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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1.8
Teacher FTE
Nat: 20.6
21.7:1↓ -1.9
Pupil:Teacher Ratio
12.6
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
23
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 | 10.2 | 11 | |
| Teaching Assistants | 7.49 | 10 | |
| Other Support Staff | 12.6 | 23 | |
| Total Workforce | 30.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%— 0
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.0d | 23.8% |
| 2022/23 | 70.0% | 4.0d | 51.6% |
| 2021/22 | 41.7% | 1.8d | 44.4% |
| 2020/21 | 38.5% | 1.3d | 4.1% |
| 2018/19 | 33.3% | 6.9d | 19.4% |
| 2017/18 | 66.7% | 1.9d | 34.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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