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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.26↑ +2.4
Teacher FTE
Nat: 20.6
22.9:1↓ -5.1
Pupil:Teacher Ratio
16.47
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
56
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 | 10.26 | 11 | |
| Teaching Assistants | 11.62 | 17 | |
| Other Support Staff | 16.47 | 28 | |
| Total Workforce | 38.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 5.8d | 20.3% |
| 2021/22 | 61.5% | 6.9d | 17.6% |
| 2020/21 | 40.0% | 1.6d | 10.1% |
| 2018/19 | 44.4% | 8.1d | 33.7% |
| 2017/18 | 44.4% | 2.3d | 12.7% |
| 2016/17 | 60.0% | 4.5d | — |
| 2015/16 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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