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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff29
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -2
Teacher FTE
Nat: 20.6
24.0:1↑ +3.9
Pupil:Teacher Ratio
12.37
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
29
Other Support Staff
49
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 | 10.2 | 11 | |
| Teaching Assistants | 7.05 | 9 | |
| Other Support Staff | 12.37 | 29 | |
| Total Workforce | 29.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
28.8d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 28.8d | 24.6% |
| 2022/23 | 66.7% | 1.7d | 23.8% |
| 2021/22 | 53.3% | 2.6d | 55.3% |
| 2020/21 | 63.2% | 4.9d | 13.1% |
| 2018/19 | 33.3% | 1.8d | 14.6% |
| 2017/18 | 31.3% | 0.6d | 27.5% |
| 2016/17 | 27.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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