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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +2.4
Teacher FTE
Nat: 20.6
21.5:1↓ -3.9
Pupil:Teacher Ratio
17.91
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
25
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 | 10.4 | 11 | |
| Teaching Assistants | 12.75 | 15 | |
| Other Support Staff | 17.91 | 25 | |
| Total Workforce | 41.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +34.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -37.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.0d | 12.5% |
| 2022/23 | 45.5% | 4.5d | 50.0% |
| 2021/22 | 60.0% | 12.7d | 22.2% |
| 2020/21 | 27.3% | 1.3d | 25.0% |
| 2018/19 | 63.6% | 9.8d | 12.8% |
| 2017/18 | 41.7% | 12.2d | 31.2% |
| 2016/17 | 58.3% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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