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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.57↑ +1
Teacher FTE
Nat: 20.6
21.7:1↓ -2.1
Pupil:Teacher Ratio
16.83
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
60
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 | 9.57 | 10 | |
| Teaching Assistants | 11.34 | 18 | |
| Other Support Staff | 16.83 | 32 | |
| Total Workforce | 37.7 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -22.5
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.0d | 18.6% |
| 2022/23 | 62.5% | 1.9d | 19.1% |
| 2021/22 | 50.0% | 2.5d | 28.3% |
| 2020/21 | 40.0% | 7.2d | 10.4% |
| 2018/19 | 36.4% | 3.7d | 23.7% |
| 2015/16 | 28.6% | 1.9d | — |
| 2014/15 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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