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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff41
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.28↑ +0.3
Teacher FTE
Nat: 20.6
22.8:1↓ -2.8
Pupil:Teacher Ratio
24.94
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
41
Other Support Staff
78
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 | 10.28 | 13 | |
| Teaching Assistants | 18.68 | 24 | |
| Other Support Staff | 24.94 | 41 | |
| Total Workforce | 53.9 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↑ +12.6
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.1d | 10.0% |
| 2022/23 | 23.1% | 1.5d | 19.0% |
| 2021/22 | 12.5% | 0.8d | 0.0% |
| 2020/21 | 12.5% | 0.2d | 8.7% |
| 2018/19 | 46.7% | 0.8d | 7.8% |
| 2017/18 | 41.7% | 1.2d | 9.1% |
| 2016/17 | 21.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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