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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -1
Teacher FTE
Nat: 20.6
19.2:1↑ +0.8
Pupil:Teacher Ratio
12.38
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
49
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 | 11 | |
| Teaching Assistants | 7.45 | 11 | |
| Other Support Staff | 12.38 | 27 | |
| Total Workforce | 29.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↑ +8.6
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
37.0%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 9.8d | 37.0% |
| 2022/23 | 22.2% | 0.6d | 27.1% |
| 2021/22 | 75.0% | 23.1d | 43.1% |
| 2020/21 | 35.7% | 6.0d | 14.8% |
| 2018/19 | 64.7% | 2.1d | 31.7% |
| 2017/18 | 81.3% | 14.6d | 25.9% |
| 2016/17 | 70.6% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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