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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.12↓ -1.2
Teacher FTE
Nat: 20.6
20.3:1↑ +2.6
Pupil:Teacher Ratio
11.24
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
44
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 | 10.12 | 12 | |
| Teaching Assistants | 8.07 | 13 | |
| Other Support Staff | 11.24 | 19 | |
| Total Workforce | 29.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +3.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
45.5%↑ +29.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.6d | 45.5% |
| 2022/23 | 76.9% | 4.0d | 16.4% |
| 2021/22 | 89.5% | 6.9d | 31.5% |
| 2020/21 | 45.0% | 1.8d | 25.7% |
| 2018/19 | 61.1% | 2.7d | 13.9% |
| 2017/18 | 54.5% | 1.5d | 15.7% |
| 2016/17 | 40.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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