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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↓ -1.1
Teacher FTE
Nat: 20.6
22.1:1↑ +1.5
Pupil:Teacher Ratio
14.79
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
43
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 | 10.1 | 11 | |
| Teaching Assistants | 10.78 | 13 | |
| Other Support Staff | 14.79 | 19 | |
| Total Workforce | 35.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -28.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 4.4d | 17.9% |
| 2022/23 | 61.5% | 12.0d | 23.8% |
| 2021/22 | 63.6% | 3.5d | 0.0% |
| 2020/21 | 36.4% | 5.1d | 15.7% |
| 2018/19 | 40.0% | 5.9d | 16.9% |
| 2017/18 | 50.0% | 5.6d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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