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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.37↑ +0.6
Teacher FTE
Nat: 20.6
17.3:1↓ -1.1
Pupil:Teacher Ratio
13.9
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
51
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 | 10.37 | 12 | |
| Teaching Assistants | 9.78 | 14 | |
| Other Support Staff | 13.9 | 25 | |
| Total Workforce | 34.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +23.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -5.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.6d | 4.1% |
| 2022/23 | 45.5% | 1.9d | 9.8% |
| 2021/22 | 76.9% | 4.2d | 21.7% |
| 2020/21 | 64.3% | 3.2d | 48.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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