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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.72↓ -1.3
Teacher FTE
Nat: 20.6
22.8:1↑ +6.3
Pupil:Teacher Ratio
15.6
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
28
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 | 9.72 | 10 | |
| Teaching Assistants | 8.37 | 11 | |
| Other Support Staff | 15.6 | 28 | |
| Total Workforce | 33.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -15.4
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 4.9d | 36.4% |
| 2022/23 | 84.6% | 23.9d | 30.0% |
| 2021/22 | 46.2% | 2.2d | 50.0% |
| 2020/21 | 54.5% | 3.0d | 14.3% |
| 2018/19 | 10.0% | 0.4d | 24.4% |
| 2017/18 | 58.3% | 1.8d | 30.1% |
| 2016/17 | 75.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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