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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1
Teacher FTE
Nat: 20.6
17.9:1↑ +1.4
Pupil:Teacher Ratio
12.47
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
48
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 | 11 | |
| Teaching Assistants | 8.14 | 11 | |
| Other Support Staff | 12.47 | 26 | |
| Total Workforce | 30.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +23.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.0d | 9.4% |
| 2022/23 | 36.4% | 0.9d | 10.0% |
| 2021/22 | 63.6% | 10.2d | 18.6% |
| 2020/21 | 50.0% | 4.4d | 11.6% |
| 2018/19 | 40.0% | 6.4d | 16.3% |
| 2017/18 | 33.3% | 1.3d | 13.9% |
| 2016/17 | 28.6% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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