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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↑ +0.6
Teacher FTE
Nat: 20.6
20.4:1↑ +1.1
Pupil:Teacher Ratio
14.21
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
56
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 | 11.3 | 16 | |
| Other Support Staff | 14.21 | 28 | |
| Total Workforce | 35.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +9.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 6.3% |
| 2022/23 | 57.1% | 2.7d | 7.1% |
| 2021/22 | 76.9% | 3.2d | 10.2% |
| 2020/21 | 53.8% | 5.3d | 20.0% |
| 2018/19 | 46.7% | 13.7d | 24.5% |
| 2017/18 | 66.7% | 7.6d | 10.4% |
| 2016/17 | 53.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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