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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↑ +0.2
Teacher FTE
Nat: 20.6
19.1:1↓ -1
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
25
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 | 10.1 | 12 | |
| Teaching Assistants | 9.21 | 12 | |
| Other Support Staff | 13.34 | 25 | |
| Total Workforce | 32.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
38.4%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.6d | 38.4% |
| 2022/23 | 50.0% | 18.1d | 23.8% |
| 2021/22 | 75.0% | 21.8d | 7.1% |
| 2020/21 | 30.8% | 1.3d | 32.7% |
| 2018/19 | 23.1% | 1.9d | 13.7% |
| 2017/18 | 38.5% | 3.1d | 0.0% |
| 2016/17 | 58.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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