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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.1
Teacher FTE
Nat: 20.6
21.5:1↓ -1.4
Pupil:Teacher Ratio
13.38
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
51
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 | 10.4 | 11 | |
| Teaching Assistants | 8.55 | 14 | |
| Other Support Staff | 13.38 | 26 | |
| Total Workforce | 32.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.5
Teacher Absence %
Nat: 5.1d
18.4d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +34.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 18.4d | 41.7% |
| 2022/23 | 69.2% | 10.7d | 7.1% |
| 2021/22 | 46.7% | 7.5d | 1.7% |
| 2018/19 | 50.0% | 1.3d | 3.5% |
| 2017/18 | 50.0% | 2.4d | 31.2% |
| 2016/17 | 41.7% | 4.5d | — |
| 2015/16 | 23.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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