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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1
Teacher FTE
Nat: 20.6
19.9:1↑ +2.1
Pupil:Teacher Ratio
14.29
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
50
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 | 10 | |
| Teaching Assistants | 10.44 | 12 | |
| Other Support Staff | 14.29 | 28 | |
| Total Workforce | 34.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +15.9
Teacher Absence %
Nat: 5.1d
16d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 16.0d | 9.1% |
| 2022/23 | 75.0% | 8.8d | 10.0% |
| 2021/22 | 100.0% | 10.9d | 20.8% |
| 2020/21 | 42.9% | 7.9d | 27.5% |
| 2018/19 | 38.5% | 3.3d | 9.3% |
| 2017/18 | 76.9% | 3.9d | 36.0% |
| 2016/17 | 35.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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