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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff46
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.9
Teacher FTE
Nat: 20.6
22.9:1↓ -2.2
Pupil:Teacher Ratio
21.4
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
46
Other Support Staff
69
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 | 11 | |
| Teaching Assistants | 8.61 | 12 | |
| Other Support Staff | 21.4 | 46 | |
| Total Workforce | 40.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -18.3
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +5.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.9d | 14.0% |
| 2022/23 | 60.0% | 1.2d | 8.2% |
| 2021/22 | 66.7% | 2.7d | 12.5% |
| 2018/19 | 80.0% | 1.8d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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