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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -1
Teacher FTE
Nat: 20.6
18.0:1↑ +1.2
Pupil:Teacher Ratio
15.14
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
53
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 | 9.8 | 11 | |
| Teaching Assistants | 9.77 | 13 | |
| Other Support Staff | 15.14 | 29 | |
| Total Workforce | 34.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↑ +1.9
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.4d | 0.0% |
| 2022/23 | 23.1% | 1.1d | 15.5% |
| 2021/22 | 69.2% | 4.2d | 25.0% |
| 2020/21 | 38.5% | 0.9d | 15.1% |
| 2018/19 | 60.0% | 1.8d | 15.9% |
| 2017/18 | 53.3% | 2.7d | 19.7% |
| 2016/17 | 56.3% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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