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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.4
Teacher FTE
Nat: 20.6
21.7:1↓ -1.1
Pupil:Teacher Ratio
13.69
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
42
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 | 10.4 | 12 | |
| Teaching Assistants | 11.03 | 13 | |
| Other Support Staff | 13.69 | 17 | |
| Total Workforce | 35.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +34.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 5.0d | 26.0% |
| 2022/23 | 27.3% | 0.6d | 15.7% |
| 2021/22 | 25.0% | 1.2d | 35.9% |
| 2020/21 | 33.3% | 4.0d | 17.1% |
| 2017/18 | 55.6% | 1.7d | 25.0% |
| 2016/17 | 44.4% | 3.1d | — |
| 2014/15 | 11.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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