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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.7↑ +9.9
Teacher FTE
Nat: 20.6
8.9:1↓ -6.9
Pupil:Teacher Ratio
18.54
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
52
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 | 20.7 | 22 | |
| Teaching Assistants | 9.61 | 10 | |
| Other Support Staff | 18.54 | 20 | |
| Total Workforce | 48.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↓ -7.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -60.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 2.3d | 9.3% |
| 2022/23 | 50.0% | 7.4d | 69.4% |
| 2021/22 | 57.1% | 3.1d | 40.0% |
| 2020/21 | 58.3% | 1.5d | 24.4% |
| 2018/19 | 6.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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