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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 Assistants12
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1.9
Teacher FTE
Nat: 20.6
21.0:1↓ -5
Pupil:Teacher Ratio
15.53
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
51
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 | 10.2 | 12 | |
| Teaching Assistants | 8.78 | 12 | |
| Other Support Staff | 15.53 | 27 | |
| Total Workforce | 34.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +8.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -29.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 3.6d | 12.0% |
| 2022/23 | 68.8% | 4.2d | 41.7% |
| 2020/21 | 28.6% | 0.7d | 31.2% |
| 2018/19 | 85.7% | 5.4d | 17.0% |
| 2017/18 | 47.6% | 3.3d | 24.5% |
| 2016/17 | 76.0% | 6.3d | — |
| 2015/16 | 68.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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