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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.94↓ -1.4
Teacher FTE
Nat: 20.6
22.4:1↑ +1.9
Pupil:Teacher Ratio
14.77
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
56
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 | 9.94 | 12 | |
| Teaching Assistants | 10 | 15 | |
| Other Support Staff | 14.77 | 29 | |
| Total Workforce | 34.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↓ -1.6
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 14.3d | 17.7% |
| 2022/23 | 93.3% | 7.2d | 8.1% |
| 2021/22 | 70.6% | 10.7d | 29.2% |
| 2020/21 | 47.4% | 4.8d | 30.9% |
| 2018/19 | 65.0% | 5.5d | 10.6% |
| 2017/18 | 61.9% | 3.1d | 21.8% |
| 2016/17 | 50.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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