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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.44↓ -0.6
Teacher FTE
Nat: 20.6
20.6:1↑ +0.4
Pupil:Teacher Ratio
15.75
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
31
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 | 10.44 | 13 | |
| Teaching Assistants | 11.79 | 16 | |
| Other Support Staff | 15.75 | 31 | |
| Total Workforce | 38.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -17.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 2.8d | 4.5% |
| 2022/23 | 53.3% | 3.7d | 8.9% |
| 2021/22 | 70.6% | 4.9d | 16.4% |
| 2020/21 | 27.8% | 1.2d | 16.4% |
| 2018/19 | 25.0% | 4.4d | 29.7% |
| 2017/18 | 41.2% | 3.7d | 12.3% |
| 2016/17 | 26.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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