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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.8
Teacher FTE
Nat: 20.6
21.8:1↑ +1.9
Pupil:Teacher Ratio
11.02
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
48
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 | 12 | |
| Teaching Assistants | 8.22 | 14 | |
| Other Support Staff | 11.02 | 22 | |
| Total Workforce | 29.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -12.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.0d | 8.5% |
| 2022/23 | 53.8% | 1.5d | 6.1% |
| 2021/22 | 64.3% | 2.3d | 16.9% |
| 2020/21 | 46.7% | 1.7d | 15.2% |
| 2018/19 | 40.0% | 2.5d | 11.9% |
| 2017/18 | 21.4% | 1.7d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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