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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.5
Teacher FTE
Nat: 20.6
21.9:1↑ +1
Pupil:Teacher Ratio
10.32
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
44
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 | 9.6 | 12 | |
| Teaching Assistants | 7.6 | 13 | |
| Other Support Staff | 10.32 | 19 | |
| Total Workforce | 27.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +7.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.2d | 19.8% |
| 2022/23 | 46.2% | 2.3d | 25.3% |
| 2021/22 | 66.7% | 6.7d | 11.6% |
| 2020/21 | 23.1% | 2.8d | 12.1% |
| 2018/19 | 16.7% | 2.1d | 24.8% |
| 2017/18 | 41.7% | 1.0d | 8.2% |
| 2016/17 | 58.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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