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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.13↑ +0.8
Teacher FTE
Nat: 20.6
21.7:1↓ -3
Pupil:Teacher Ratio
14.3
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
19
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 | 10.13 | 12 | |
| Teaching Assistants | 10.85 | 13 | |
| Other Support Staff | 14.3 | 19 | |
| Total Workforce | 35.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 4.3d | 21.1% |
| 2022/23 | 50.0% | 2.7d | 19.4% |
| 2021/22 | 77.8% | 3.9d | 21.5% |
| 2020/21 | 54.5% | 2.8d | 21.5% |
| 2018/19 | 60.0% | 6.9d | 15.9% |
| 2017/18 | 30.0% | 3.0d | 26.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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