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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.87↓ -0.6
Teacher FTE
Nat: 20.6
19.3:1↓ -2.6
Pupil:Teacher Ratio
10.65
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
26
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 | 9.87 | 13 | |
| Teaching Assistants | 7.34 | 12 | |
| Other Support Staff | 10.65 | 26 | |
| Total Workforce | 27.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 8.3d | 9.4% |
| 2022/23 | 83.3% | 3.4d | 9.8% |
| 2021/22 | 84.6% | 6.6d | 21.1% |
| 2020/21 | 46.7% | 2.8d | 24.3% |
| 2018/19 | 33.3% | 0.8d | 9.2% |
| 2017/18 | 21.4% | 0.3d | 6.1% |
| 2016/17 | 30.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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