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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.6
Teacher FTE
Nat: 20.6
24.9:1↑ +3.1
Pupil:Teacher Ratio
13.23
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
23
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 | 10.2 | 11 | |
| Teaching Assistants | 7.15 | 10 | |
| Other Support Staff | 13.23 | 23 | |
| Total Workforce | 30.6 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -17.3
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.8d | 14.8% |
| 2022/23 | 92.3% | 6.7d | 25.5% |
| 2021/22 | 92.3% | 8.0d | 18.2% |
| 2020/21 | 58.3% | 3.3d | 9.1% |
| 2018/19 | 64.3% | 3.3d | 17.2% |
| 2017/18 | 66.7% | 7.9d | 0.0% |
| 2016/17 | 69.2% | 14.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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