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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -2
Teacher FTE
Nat: 20.6
25.3:1↓ -0.5
Pupil:Teacher Ratio
13.11
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
57
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 | 10.2 | 12 | |
| Teaching Assistants | 9.2 | 17 | |
| Other Support Staff | 13.11 | 28 | |
| Total Workforce | 32.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -12.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.4d | 8.2% |
| 2022/23 | 76.9% | 3.6d | 26.8% |
| 2021/22 | 92.3% | 9.8d | 8.2% |
| 2020/21 | 61.5% | 1.2d | 8.2% |
| 2018/19 | 86.7% | 7.7d | 24.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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