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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.7
Teacher FTE
Nat: 20.6
23.0:1↑ +4
Pupil:Teacher Ratio
16.9
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
72
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 | 12 | |
| Teaching Assistants | 11.98 | 20 | |
| Other Support Staff | 16.9 | 40 | |
| Total Workforce | 38.7 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +14.4
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.5d | 19.0% |
| 2022/23 | 27.3% | 0.6d | 9.1% |
| 2021/22 | 23.1% | 0.6d | 19.6% |
| 2020/21 | 36.4% | 1.0d | 11.1% |
| 2018/19 | 53.3% | 2.1d | 44.0% |
| 2017/18 | 25.0% | 0.9d | 0.0% |
| 2016/17 | 30.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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