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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -2.6
Teacher FTE
Nat: 20.6
19.1:1↑ +2.6
Pupil:Teacher Ratio
16.85
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
56
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 | 12 | |
| Teaching Assistants | 8.43 | 12 | |
| Other Support Staff | 16.85 | 32 | |
| Total Workforce | 35.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -25.8
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 9.3d | 8.1% |
| 2022/23 | 64.3% | 25.4d | 10.0% |
| 2021/22 | 75.0% | 18.1d | 10.2% |
| 2020/21 | 27.3% | 4.8d | 0.0% |
| 2018/19 | 56.3% | 19.1d | 32.7% |
| 2017/18 | 80.0% | 15.0d | 14.3% |
| 2016/17 | 64.3% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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