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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -1
Teacher FTE
Nat: 20.6
20.4:1↑ +0.4
Pupil:Teacher Ratio
14.6
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
51
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 | 12.45 | 18 | |
| Other Support Staff | 14.6 | 22 | |
| Total Workforce | 37.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -5.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.4d | 15.8% |
| 2022/23 | 61.5% | 3.5d | 8.1% |
| 2021/22 | 64.3% | 9.2d | 7.9% |
| 2020/21 | 35.7% | 4.1d | 30.0% |
| 2018/19 | 28.6% | 5.6d | 28.0% |
| 2017/18 | 50.0% | 10.4d | 18.2% |
| 2016/17 | 41.7% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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