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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.15↓ -1.7
Teacher FTE
Nat: 20.6
21.4:1↑ +2.7
Pupil:Teacher Ratio
14.46
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
46
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 | 10.15 | 11 | |
| Teaching Assistants | 7.54 | 9 | |
| Other Support Staff | 14.46 | 26 | |
| Total Workforce | 32.2 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +35
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -27.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.3d | 18.5% |
| 2022/23 | 18.8% | 2.3d | 46.2% |
| 2021/22 | 66.7% | 1.9d | 0.0% |
| 2020/21 | 18.2% | 0.2d | 19.2% |
| 2018/19 | 31.3% | 2.3d | 32.2% |
| 2017/18 | 66.7% | 3.5d | 26.4% |
| 2016/17 | 41.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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