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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↓ -1
Teacher FTE
Nat: 20.6
20.2:1↓ -0.3
Pupil:Teacher Ratio
17.78
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
51
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 | 9.9 | 11 | |
| Teaching Assistants | 10.16 | 14 | |
| Other Support Staff | 17.78 | 26 | |
| Total Workforce | 37.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +8.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.1d | 9.2% |
| 2022/23 | 75.0% | 5.0d | 8.3% |
| 2021/22 | 64.3% | 3.5d | 16.7% |
| 2020/21 | 42.9% | 2.5d | 8.1% |
| 2018/19 | 64.3% | 2.5d | 26.3% |
| 2017/18 | 58.3% | 3.7d | 8.8% |
| 2016/17 | 57.1% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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