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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.9
Teacher FTE
Nat: 20.6
21.7:1↓ -2.1
Pupil:Teacher Ratio
15.87
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
31
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 | 10.4 | 11 | |
| Teaching Assistants | 8.15 | 11 | |
| Other Support Staff | 15.87 | 31 | |
| Total Workforce | 34.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +26.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
22.7%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.7d | 22.7% |
| 2022/23 | 40.0% | 0.5d | 34.5% |
| 2021/22 | 57.1% | 3.1d | 18.2% |
| 2020/21 | 42.9% | 3.5d | 59.6% |
| 2018/19 | 57.1% | 8.6d | 21.1% |
| 2017/18 | 69.2% | 4.0d | 14.8% |
| 2016/17 | 50.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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