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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +0.4
Teacher FTE
Nat: 20.6
22.5:1↓ -1
Pupil:Teacher Ratio
12.05
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
38
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 | 9.5 | 10 | |
| Teaching Assistants | 8.16 | 10 | |
| Other Support Staff | 12.05 | 18 | |
| Total Workforce | 29.7 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +1.5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.9d | 20.9% |
| 2022/23 | 55.6% | 6.8d | 11.0% |
| 2021/22 | 45.5% | 2.4d | 0.0% |
| 2020/21 | 50.0% | 4.8d | 34.8% |
| 2018/19 | 53.8% | 2.5d | 32.4% |
| 2017/18 | 46.2% | 0.8d | 17.7% |
| 2016/17 | 35.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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