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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -0.4
Teacher FTE
Nat: 20.6
20.4:1↑ +1.6
Pupil:Teacher Ratio
14.8
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
54
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 | 10.95 | 16 | |
| Other Support Staff | 14.8 | 27 | |
| Total Workforce | 36.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -7.3
Teacher Absence %
Nat: 5.1d
15d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 15.0d | 22.2% |
| 2022/23 | 80.0% | 5.8d | 7.5% |
| 2021/22 | 76.9% | 5.7d | 5.7% |
| 2020/21 | 45.5% | 1.6d | 10.8% |
| 2018/19 | 30.0% | 0.4d | 23.8% |
| 2017/18 | 27.3% | 1.8d | 28.9% |
| 2016/17 | 30.0% | 11.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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