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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.42↑ +0.2
Teacher FTE
Nat: 20.6
19.2:1↓ -1.8
Pupil:Teacher Ratio
18.78
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
73
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 | 10.42 | 13 | |
| Teaching Assistants | 12.12 | 21 | |
| Other Support Staff | 18.78 | 39 | |
| Total Workforce | 41.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +6.4
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.1d | 13.7% |
| 2022/23 | 76.9% | 4.4d | 20.6% |
| 2021/22 | 56.3% | 4.0d | 26.2% |
| 2020/21 | 61.5% | 2.9d | 9.8% |
| 2018/19 | 46.2% | 2.3d | 23.5% |
| 2017/18 | 66.7% | 7.9d | 19.6% |
| 2016/17 | 70.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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