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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.16↓ -0.4
Teacher FTE
Nat: 20.6
15.6:1↓ -0.4
Pupil:Teacher Ratio
10.09
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
53
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 | 10.16 | 13 | |
| Teaching Assistants | 7.42 | 13 | |
| Other Support Staff | 10.09 | 27 | |
| Total Workforce | 27.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -15.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 2.3d | 17.0% |
| 2022/23 | 53.8% | 8.2d | 0.0% |
| 2021/22 | 55.6% | 3.3d | 0.0% |
| 2020/21 | 33.3% | 0.9d | 1.5% |
| 2018/19 | 27.3% | 1.5d | 17.1% |
| 2017/18 | 27.3% | 0.4d | 35.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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