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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1.6
Teacher FTE
Nat: 20.6
18.4:1↑ +2.1
Pupil:Teacher Ratio
18.54
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
71
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 | 9.6 | 11 | |
| Teaching Assistants | 12.78 | 19 | |
| Other Support Staff | 18.54 | 41 | |
| Total Workforce | 40.9 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -28.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 4.8d | 25.5% |
| 2022/23 | 75.0% | 16.6d | 25.2% |
| 2021/22 | 84.6% | 8.0d | 19.1% |
| 2020/21 | 16.7% | 0.4d | 0.0% |
| 2018/19 | 50.0% | 1.8d | 9.9% |
| 2017/18 | 53.8% | 1.2d | 9.9% |
| 2016/17 | 46.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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