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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +1.3
Teacher FTE
Nat: 20.6
20.2:1↓ -3.8
Pupil:Teacher Ratio
9.84
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
48
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 | 12.8 | 16 | |
| Teaching Assistants | 6.5 | 10 | |
| Other Support Staff | 9.84 | 22 | |
| Total Workforce | 29.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.0d | 8.8% |
| 2022/23 | 50.0% | 1.6d | 18.7% |
| 2021/22 | 53.3% | 8.1d | 18.3% |
| 2020/21 | 26.7% | 5.3d | 21.2% |
| 2018/19 | 42.9% | 3.0d | 1.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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