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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.78— 0
Teacher FTE
Nat: 20.6
23.7:1↓ -0.1
Pupil:Teacher Ratio
13.81
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
52
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 | 9.78 | 10 | |
| Teaching Assistants | 7.66 | 12 | |
| Other Support Staff | 13.81 | 30 | |
| Total Workforce | 31.3 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
10.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 10.2% |
| 2022/23 | 50.0% | 0.9d | 10.2% |
| 2021/22 | 44.4% | 1.9d | 14.3% |
| 2020/21 | 57.1% | 4.1d | 28.6% |
| 2018/19 | 71.4% | 1.2d | 30.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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