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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1.6
Teacher FTE
Nat: 20.6
23.3:1↓ -5.1
Pupil:Teacher Ratio
18.01
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
48
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 | 10 | |
| Teaching Assistants | 12.82 | 16 | |
| Other Support Staff | 18.01 | 22 | |
| Total Workforce | 40.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +26.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.6d | 10.0% |
| 2022/23 | 33.3% | 2.3d | 21.7% |
| 2021/22 | 100.0% | 4.7d | 15.6% |
| 2020/21 | 36.4% | 2.0d | 18.9% |
| 2018/19 | 27.3% | 1.1d | 28.3% |
| 2017/18 | 54.5% | 5.9d | 18.9% |
| 2016/17 | 58.3% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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