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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.67↓ -0.6
Teacher FTE
Nat: 20.6
20.1:1↓ -0.2
Pupil:Teacher Ratio
16.13
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
51
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 | 10.67 | 12 | |
| Teaching Assistants | 9 | 12 | |
| Other Support Staff | 16.13 | 27 | |
| Total Workforce | 35.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -20.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.9d | 15.4% |
| 2022/23 | 83.3% | 3.7d | 26.1% |
| 2020/21 | 40.0% | 4.5d | 17.6% |
| 2018/19 | 58.8% | 2.6d | 3.4% |
| 2017/18 | 62.5% | 4.9d | 4.3% |
| 2016/17 | 47.1% | 4.3d | — |
| 2015/16 | 64.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Bishop Alexander L.E.A.D.