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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.28↓ -0.1
Teacher FTE
Nat: 20.6
17.5:1↑ +0.3
Pupil:Teacher Ratio
11.82
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
56
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 | 10.28 | 13 | |
| Teaching Assistants | 6.76 | 11 | |
| Other Support Staff | 11.82 | 32 | |
| Total Workforce | 28.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -33.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.5d | 9.6% |
| 2022/23 | 78.6% | 6.3d | 23.1% |
| 2021/22 | 50.0% | 2.5d | 7.1% |
| 2020/21 | 36.4% | 1.1d | 22.0% |
| 2018/19 | 70.0% | 1.6d | 11.8% |
| 2017/18 | 54.5% | 2.7d | 10.2% |
| 2016/17 | 54.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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