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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.49↓ -2.3
Teacher FTE
Nat: 20.6
19.0:1↑ +3.2
Pupil:Teacher Ratio
14.73
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
66
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 | 10.49 | 16 | |
| Teaching Assistants | 7.92 | 17 | |
| Other Support Staff | 14.73 | 33 | |
| Total Workforce | 33.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -1.8
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 7.3d | 22.2% |
| 2022/23 | 70.6% | 2.6d | 7.8% |
| 2021/22 | 66.7% | 5.3d | 42.3% |
| 2020/21 | 40.0% | 3.9d | 9.4% |
| 2018/19 | 43.8% | 1.0d | 20.2% |
| 2017/18 | 50.0% | 2.8d | 19.6% |
| 2016/17 | 46.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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