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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.27↑ +0.5
Teacher FTE
Nat: 20.6
24.9:1↓ -0.4
Pupil:Teacher Ratio
14.34
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
23
Other Support Staff
52
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 | 10.27 | 12 | |
| Teaching Assistants | 11.46 | 17 | |
| Other Support Staff | 14.34 | 23 | |
| Total Workforce | 36.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -10.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 2.2d | 3.1% |
| 2022/23 | 27.3% | 0.8d | 11.5% |
| 2018/19 | 40.0% | 2.5d | 24.7% |
| 2017/18 | 55.6% | 5.6d | 12.3% |
| 2016/17 | 12.5% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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