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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↓ -1.2
Teacher FTE
Nat: 20.6
20.9:1— 0
Pupil:Teacher Ratio
14.72
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
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 | 10.3 | 12 | |
| Teaching Assistants | 7.12 | 10 | |
| Other Support Staff | 14.72 | 28 | |
| Total Workforce | 32.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +12.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.3d | 7.0% |
| 2022/23 | 56.3% | 4.1d | 15.3% |
| 2021/22 | 73.3% | 2.9d | 6.7% |
| 2020/21 | 84.6% | 5.9d | 0.0% |
| 2018/19 | 26.7% | 0.9d | 0.0% |
| 2017/18 | 33.3% | 1.4d | 7.9% |
| 2016/17 | 46.2% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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