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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.59↓ -1.8
Teacher FTE
Nat: 20.6
16.4:1↑ +1.5
Pupil:Teacher Ratio
14.2
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
59
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 | 9.59 | 14 | |
| Teaching Assistants | 9.32 | 14 | |
| Other Support Staff | 14.2 | 31 | |
| Total Workforce | 33.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -17.9
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.1d | 8.8% |
| 2022/23 | 75.0% | 2.6d | 13.6% |
| 2021/22 | 87.5% | 12.6d | 4.9% |
| 2020/21 | 58.3% | 2.0d | 26.4% |
| 2018/19 | 90.0% | 2.3d | 11.1% |
| 2017/18 | 76.9% | 1.5d | 12.1% |
| 2016/17 | 61.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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