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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff37
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.2
Teacher FTE
Nat: 20.6
22.9:1↑ +0.4
Pupil:Teacher Ratio
15.82
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
37
Other Support Staff
59
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 | 9.8 | 10 | |
| Teaching Assistants | 7.66 | 12 | |
| Other Support Staff | 15.82 | 37 | |
| Total Workforce | 33.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%— 0
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.7d | 0.0% |
| 2022/23 | 77.8% | 4.1d | 8.6% |
| 2021/22 | 41.7% | 10.2d | 4.0% |
| 2018/19 | 50.0% | 0.8d | 0.0% |
| 2017/18 | 33.3% | 0.5d | 21.0% |
| 2016/17 | 38.5% | 4.5d | — |
| 2015/16 | 37.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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