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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.32↑ +0.4
Teacher FTE
Nat: 20.6
20.4:1↓ -3.3
Pupil:Teacher Ratio
11.37
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
67
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 | 10.32 | 13 | |
| Teaching Assistants | 7.76 | 19 | |
| Other Support Staff | 11.37 | 35 | |
| Total Workforce | 29.4 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -14.5
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.2d | 8.8% |
| 2022/23 | 54.5% | 3.8d | 10.2% |
| 2021/22 | 83.3% | 6.5d | 27.0% |
| 2020/21 | 27.3% | 0.5d | 9.2% |
| 2018/19 | 38.5% | 0.7d | 6.2% |
| 2017/18 | 54.5% | 1.3d | 0.0% |
| 2016/17 | 8.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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