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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.72↑ +0.4
Teacher FTE
Nat: 20.6
20.3:1↓ -1.2
Pupil:Teacher Ratio
11.79
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
61
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 | 9.72 | 11 | |
| Teaching Assistants | 8 | 15 | |
| Other Support Staff | 11.79 | 35 | |
| Total Workforce | 29.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.0d | 10.8% |
| 2022/23 | 62.5% | 11.0d | 12.0% |
| 2017/18 | 8.3% | 0.3d | 21.4% |
| 2016/17 | 20.0% | 0.2d | — |
| 2014/15 | 33.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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