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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -2.4
Teacher FTE
Nat: 20.6
23.7:1↑ +3.9
Pupil:Teacher Ratio
12.25
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
47
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 | 12 | |
| Teaching Assistants | 6.09 | 9 | |
| Other Support Staff | 12.25 | 26 | |
| Total Workforce | 28.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +12.4
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.8d | 9.5% |
| 2022/23 | 73.3% | 7.5d | 16.0% |
| 2021/22 | 100.0% | 12.5d | 12.6% |
| 2020/21 | 47.1% | 9.4d | 16.4% |
| 2018/19 | 60.0% | 4.8d | 32.1% |
| 2017/18 | 50.0% | 7.5d | 15.0% |
| 2016/17 | 86.7% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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