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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.43↑ +2.3
Teacher FTE
Nat: 20.6
17.7:1↓ -7.8
Pupil:Teacher Ratio
8.55
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
44
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 | 10.43 | 11 | |
| Teaching Assistants | 3.41 | 10 | |
| Other Support Staff | 8.55 | 23 | |
| Total Workforce | 22.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -1.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.0d | 4.9% |
| 2022/23 | 55.6% | 8.7d | 28.2% |
| 2021/22 | 30.0% | 0.4d | 28.0% |
| 2020/21 | 15.4% | 12.7d | 19.8% |
| 2018/19 | 33.3% | 2.4d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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