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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↓ -0.8
Teacher FTE
Nat: 20.6
19.0:1↑ +0.5
Pupil:Teacher Ratio
18.87
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
55
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 | 10.3 | 12 | |
| Teaching Assistants | 9.04 | 11 | |
| Other Support Staff | 18.87 | 32 | |
| Total Workforce | 38.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.2d | 9.0% |
| 2022/23 | 50.0% | 3.6d | 9.9% |
| 2021/22 | 53.8% | 2.0d | 9.4% |
| 2020/21 | 57.1% | 2.8d | 9.4% |
| 2018/19 | 53.3% | 4.0d | 18.7% |
| 2017/18 | 73.3% | 3.0d | 21.8% |
| 2016/17 | 80.0% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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