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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
33.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.69↓ -0.3
Teacher FTE
Nat: 20.6
33.0:1↑ +2.4
Pupil:Teacher Ratio
13
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
46
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 | 9.69 | 10 | |
| Teaching Assistants | 11.3 | 15 | |
| Other Support Staff | 13 | 21 | |
| Total Workforce | 34.0 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +11.2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.6d | 10.0% |
| 2022/23 | 61.5% | 9.8d | 23.1% |
| 2021/22 | 71.4% | 11.7d | 7.7% |
| 2020/21 | 71.4% | 7.6d | 4.8% |
| 2018/19 | 53.3% | 1.1d | 14.3% |
| 2017/18 | 76.9% | 6.7d | 24.5% |
| 2016/17 | 47.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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