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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1
Teacher FTE
Nat: 20.6
21.0:1↑ +2.4
Pupil:Teacher Ratio
15.6
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
53
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 | 9.6 | 10 | |
| Teaching Assistants | 11.45 | 17 | |
| Other Support Staff | 15.6 | 26 | |
| Total Workforce | 36.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
8.3%↓ -14.8
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 8.3% | 9.8d | 9.4% |
| 2022/23 | 23.1% | 0.4d | 16.7% |
| 2021/22 | 71.4% | 4.8d | 16.4% |
| 2020/21 | 42.9% | 2.5d | 30.8% |
| 2018/19 | 40.0% | 1.4d | 45.9% |
| 2017/18 | 42.9% | 1.1d | 28.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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