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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.42↑ +1.3
Teacher FTE
Nat: 20.6
15.6:1↓ -3.9
Pupil:Teacher Ratio
11.45
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
39
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 | 10.42 | 13 | |
| Teaching Assistants | 7.01 | 8 | |
| Other Support Staff | 11.45 | 18 | |
| Total Workforce | 28.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.0d | 10.9% |
| 2022/23 | 63.6% | 12.2d | 11.6% |
| 2021/22 | 61.5% | 4.0d | 34.5% |
| 2020/21 | 50.0% | 3.8d | 11.6% |
| 2018/19 | 15.4% | 0.3d | 24.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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