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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +0.1
Teacher FTE
Nat: 20.6
22.6:1↑ +0.2
Pupil:Teacher Ratio
16.44
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
58
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 | 9.8 | 12 | |
| Teaching Assistants | 10.99 | 16 | |
| Other Support Staff | 16.44 | 30 | |
| Total Workforce | 37.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +49.2
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 14.7d | 27.8% |
| 2022/23 | 41.7% | 7.4d | 14.4% |
| 2021/22 | 57.1% | 2.9d | 18.6% |
| 2020/21 | 57.1% | 5.1d | 12.1% |
| 2018/19 | 58.3% | 1.9d | 6.7% |
| 2017/18 | 58.3% | 1.8d | 12.0% |
| 2016/17 | 45.5% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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