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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +3.9
Teacher FTE
Nat: 20.6
15.3:1↓ -4
Pupil:Teacher Ratio
12.81
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
39
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 | 10.2 | 11 | |
| Teaching Assistants | 9.77 | 12 | |
| Other Support Staff | 12.81 | 16 | |
| Total Workforce | 32.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
7.7%↓ -12.3
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
42.9%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 7.7% | 0.1d | 42.9% |
| 2022/23 | 20.0% | 0.4d | 44.1% |
| 2021/22 | 50.0% | 3.0d | 30.8% |
| 2020/21 | 40.0% | 0.4d | 33.3% |
| 2018/19 | 36.4% | 1.5d | 41.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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