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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.36↑ +1.1
Teacher FTE
Nat: 20.6
18.7:1↓ -2
Pupil:Teacher Ratio
15.86
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
64
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 | 10.36 | 11 | |
| Teaching Assistants | 8.56 | 17 | |
| Other Support Staff | 15.86 | 36 | |
| Total Workforce | 34.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -22.7
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
20.5%↓ -1.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 0.5d | 20.5% |
| 2022/23 | 50.0% | 6.9d | 22.0% |
| 2021/22 | 42.9% | 9.1d | 33.3% |
| 2020/21 | 27.3% | 6.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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