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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.02↑ +0.3
Teacher FTE
Nat: 20.6
19.8:1↑ +0.5
Pupil:Teacher Ratio
11.63
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
54
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 | 10.02 | 14 | |
| Teaching Assistants | 7.61 | 12 | |
| Other Support Staff | 11.63 | 28 | |
| Total Workforce | 29.3 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -15.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 6.7d | 7.2% |
| 2022/23 | 61.5% | 4.3d | 9.3% |
| 2021/22 | 46.2% | 4.6d | 39.2% |
| 2020/21 | 33.3% | 2.2d | 8.9% |
| 2018/19 | 26.7% | 0.6d | 0.0% |
| 2017/18 | 20.0% | 0.3d | 14.9% |
| 2016/17 | 46.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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