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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff40
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.97↑ +0.4
Teacher FTE
Nat: 20.6
20.9:1↓ -1
Pupil:Teacher Ratio
12.55
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
27
Total TAs (headcount)
40
Other Support Staff
84
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 | 9.97 | 17 | |
| Teaching Assistants | 8.92 | 27 | |
| Other Support Staff | 12.55 | 40 | |
| Total Workforce | 31.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -3.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.9d | 9.4% |
| 2022/23 | 72.7% | 6.2d | 11.2% |
| 2021/22 | 69.2% | 6.3d | 11.2% |
| 2020/21 | 61.5% | 4.1d | 11.5% |
| 2018/19 | 57.1% | 2.6d | 0.0% |
| 2017/18 | 57.1% | 2.3d | 4.5% |
| 2016/17 | 66.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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