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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +1
Teacher FTE
Nat: 20.6
22.0:1↓ -2.6
Pupil:Teacher Ratio
12.89
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
20
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 | 10.4 | 12 | |
| Teaching Assistants | 8.37 | 12 | |
| Other Support Staff | 12.89 | 20 | |
| Total Workforce | 31.7 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 11.4d | 10.6% |
| 2022/23 | 50.0% | 9.0d | 14.7% |
| 2021/22 | 88.9% | 15.2d | 11.4% |
| 2020/21 | 36.4% | 0.7d | 0.0% |
| 2018/19 | 50.0% | 2.4d | 14.9% |
| 2017/18 | 41.7% | 16.3d | 9.7% |
| 2016/17 | 75.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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