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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.45↓ -1.1
Teacher FTE
Nat: 20.6
23.3:1↑ +1.8
Pupil:Teacher Ratio
9.84
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
28
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 | 10.45 | 15 | |
| Teaching Assistants | 4.63 | 11 | |
| Other Support Staff | 9.84 | 28 | |
| Total Workforce | 24.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +13.4
Teacher Absence %
Nat: 5.1d
19.5d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 19.5d | 10.5% |
| 2022/23 | 73.3% | 5.4d | 28.9% |
| 2021/22 | 87.5% | 4.6d | 14.0% |
| 2020/21 | 40.0% | 3.6d | 11.6% |
| 2018/19 | 71.4% | 1.8d | 8.3% |
| 2017/18 | 85.7% | 1.4d | 16.3% |
| 2016/17 | 71.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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