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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1
Teacher FTE
Nat: 20.6
20.5:1↓ -3
Pupil:Teacher Ratio
14.87
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
47
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 | 8.09 | 11 | |
| Other Support Staff | 14.87 | 26 | |
| Total Workforce | 32.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -35.3
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.1d | 11.6% |
| 2022/23 | 44.4% | 0.4d | 10.4% |
| 2021/22 | 50.0% | 6.9d | 34.8% |
| 2020/21 | 66.7% | 10.1d | 36.6% |
| 2018/19 | 45.5% | 1.3d | 19.8% |
| 2017/18 | 20.0% | 0.3d | 37.5% |
| 2016/17 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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