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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.49↑ +0.8
Teacher FTE
Nat: 20.6
19.1:1↓ -0.6
Pupil:Teacher Ratio
10.22
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
23
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 | 10.49 | 14 | |
| Teaching Assistants | 7.44 | 12 | |
| Other Support Staff | 10.22 | 23 | |
| Total Workforce | 28.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -19.2
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 7.2% |
| 2022/23 | 69.2% | 2.0d | 23.4% |
| 2021/22 | 58.3% | 4.2d | 15.7% |
| 2018/19 | 42.9% | 2.7d | 5.2% |
| 2017/18 | 46.7% | 1.7d | 6.5% |
| 2016/17 | 56.3% | 10.5d | — |
| 2015/16 | 70.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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