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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -1.9
Teacher FTE
Nat: 20.6
22.7:1↑ +4.2
Pupil:Teacher Ratio
16.39
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
31
Other Support Staff
52
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 | 9.5 | 10 | |
| Teaching Assistants | 7.54 | 11 | |
| Other Support Staff | 16.39 | 31 | |
| Total Workforce | 33.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -4.5
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
60.5%↑ +31.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 5.7d | 60.5% |
| 2022/23 | 58.3% | 4.6d | 29.0% |
| 2021/22 | 71.4% | 11.7d | 0.0% |
| 2020/21 | 23.1% | 0.3d | 26.3% |
| 2018/19 | 64.3% | 15.5d | 14.4% |
| 2017/18 | 52.9% | 5.6d | 19.1% |
| 2016/17 | 58.3% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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