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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
10.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -0.2
Teacher FTE
Nat: 20.6
10.9:1↑ +1
Pupil:Teacher Ratio
14.65
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
34
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 | 5.58 | 6 | |
| Other Support Staff | 14.65 | 17 | |
| Total Workforce | 30.6 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -17.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
37.7%↑ +30.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 1.6d | 37.7% |
| 2022/23 | 55.6% | 5.4d | 7.3% |
| 2021/22 | 55.6% | 5.0d | 0.0% |
| 2020/21 | 77.8% | 10.1d | 0.0% |
| 2018/19 | 50.0% | 10.6d | 44.2% |
| 2017/18 | 71.4% | 22.1d | 55.6% |
| 2016/17 | 37.5% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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