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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -0.3
Teacher FTE
Nat: 20.6
19.7:1↓ -2.4
Pupil:Teacher Ratio
17.32
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
26
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 | 8.5 | 10 | |
| Teaching Assistants | 9.44 | 14 | |
| Other Support Staff | 17.32 | 26 | |
| Total Workforce | 35.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +33.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
22.7%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.0d | 22.7% |
| 2022/23 | 33.3% | 0.9d | 31.2% |
| 2021/22 | 37.5% | 0.8d | 25.6% |
| 2020/21 | 15.4% | 2.0d | 25.6% |
| 2018/19 | 63.2% | 17.1d | 40.2% |
| 2017/18 | 68.4% | 2.2d | 14.3% |
| 2016/17 | 56.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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