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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.09↑ +0.4
Teacher FTE
Nat: 20.6
20.8:1↓ -0.8
Pupil:Teacher Ratio
15.66
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
55
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 | 10.09 | 11 | |
| Teaching Assistants | 11.9 | 17 | |
| Other Support Staff | 15.66 | 27 | |
| Total Workforce | 37.7 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -25.6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 5.2d | 18.6% |
| 2022/23 | 70.0% | 5.6d | 22.1% |
| 2021/22 | 33.3% | 7.1d | 10.1% |
| 2020/21 | 30.0% | 2.1d | 9.5% |
| 2018/19 | 28.6% | 1.6d | 51.3% |
| 2017/18 | 37.5% | 7.8d | 28.3% |
| 2016/17 | 12.5% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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