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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4— 0
Teacher FTE
Nat: 20.6
19.0:1↓ -0.4
Pupil:Teacher Ratio
14.62
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
44
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 | 10.4 | 11 | |
| Teaching Assistants | 10.13 | 12 | |
| Other Support Staff | 14.62 | 21 | |
| Total Workforce | 35.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +16.2
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.6d | 9.6% |
| 2022/23 | 53.8% | 2.9d | 22.4% |
| 2021/22 | 33.3% | 2.7d | 29.7% |
| 2020/21 | 50.0% | 3.4d | 13.7% |
| 2018/19 | 22.2% | 1.0d | 43.1% |
| 2017/18 | 62.5% | 13.5d | 31.9% |
| 2016/17 | 68.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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