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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +0.2
Teacher FTE
Nat: 20.6
20.1:1↓ -1.3
Pupil:Teacher Ratio
14.19
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
51
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 | 9.5 | 11 | |
| Teaching Assistants | 9.79 | 15 | |
| Other Support Staff | 14.19 | 25 | |
| Total Workforce | 33.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
25.8%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.1d | 25.8% |
| 2022/23 | 66.7% | 6.3d | 11.1% |
| 2021/22 | 90.0% | 11.0d | 10.9% |
| 2020/21 | 63.6% | 2.3d | 11.4% |
| 2018/19 | 75.0% | 1.8d | 28.3% |
| 2017/18 | 66.7% | 2.4d | 23.2% |
| 2016/17 | 45.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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