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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff41
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.8
Teacher FTE
Nat: 20.6
20.3:1↑ +0.9
Pupil:Teacher Ratio
18.49
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
30
Total TAs (headcount)
41
Other Support Staff
83
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 | 12 | |
| Teaching Assistants | 15.03 | 30 | |
| Other Support Staff | 18.49 | 41 | |
| Total Workforce | 43.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +7.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.9d | 14.8% |
| 2022/23 | 46.7% | 1.7d | 18.6% |
| 2021/22 | 62.5% | 4.6d | 45.9% |
| 2020/21 | 50.0% | 4.3d | 23.3% |
| 2018/19 | 68.0% | 2.0d | 10.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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