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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff44
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.18↓ -1.5
Teacher FTE
Nat: 20.6
18.3:1↑ +1.8
Pupil:Teacher Ratio
20.34
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
44
Other Support Staff
74
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 | 10.18 | 12 | |
| Teaching Assistants | 13.32 | 18 | |
| Other Support Staff | 20.34 | 44 | |
| Total Workforce | 43.8 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -28.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.6d | 18.9% |
| 2022/23 | 91.7% | 18.1d | 21.2% |
| 2021/22 | 81.3% | 5.2d | 29.6% |
| 2020/21 | 68.8% | 3.8d | 7.0% |
| 2018/19 | 78.6% | 8.6d | 14.6% |
| 2017/18 | 62.5% | 6.3d | 7.4% |
| 2016/17 | 60.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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