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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff40
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1
Teacher FTE
Nat: 20.6
22.3:1↑ +2.4
Pupil:Teacher Ratio
27.08
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
31
Total TAs (headcount)
40
Other Support Staff
82
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 | 11 | |
| Teaching Assistants | 23.57 | 31 | |
| Other Support Staff | 27.08 | 40 | |
| Total Workforce | 60.6 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +12.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +8.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 4.2d | 18.2% |
| 2022/23 | 41.7% | 2.0d | 10.0% |
| 2021/22 | 75.0% | 5.2d | 9.8% |
| 2020/21 | 41.7% | 9.3d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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