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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.47↑ +1.4
Teacher FTE
Nat: 20.6
20.1:1↓ -3.6
Pupil:Teacher Ratio
19.94
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
45
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 | 10.47 | 11 | |
| Teaching Assistants | 11.59 | 12 | |
| Other Support Staff | 19.94 | 22 | |
| Total Workforce | 42.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
28.9%↓ -27
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 7.6d | 28.9% |
| 2022/23 | 50.0% | 2.6d | 55.9% |
| 2021/22 | 33.3% | 1.5d | 8.3% |
| 2020/21 | 14.3% | 0.5d | 32.8% |
| 2018/19 | 41.2% | 1.5d | 47.6% |
| 2017/18 | 50.0% | 6.5d | 37.7% |
| 2016/17 | 26.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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