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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↑ +0.2
Teacher FTE
Nat: 20.6
18.6:1↑ +0.6
Pupil:Teacher Ratio
17.9
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
53
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 | 10.1 | 11 | |
| Teaching Assistants | 7.96 | 12 | |
| Other Support Staff | 17.9 | 30 | |
| Total Workforce | 36.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -16.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.8d | 0.0% |
| 2022/23 | 88.9% | 7.0d | 10.5% |
| 2021/22 | 66.7% | 6.4d | 19.0% |
| 2020/21 | 55.6% | 4.2d | 0.0% |
| 2018/19 | 37.5% | 1.4d | 27.3% |
| 2017/18 | 62.5% | 1.3d | 18.2% |
| 2016/17 | 33.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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