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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff57
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.03↑ +0.2
Teacher FTE
Nat: 20.6
21.1:1↓ -0.1
Pupil:Teacher Ratio
16
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
57
Other Support Staff
88
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 | 10.03 | 13 | |
| Teaching Assistants | 7.75 | 18 | |
| Other Support Staff | 16 | 57 | |
| Total Workforce | 33.8 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -10.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.2d | 0.0% |
| 2022/23 | 83.3% | 3.4d | 11.1% |
| 2021/22 | 85.7% | 9.0d | 8.5% |
| 2020/21 | 85.7% | 7.1d | 24.2% |
| 2018/19 | 69.2% | 2.4d | 8.6% |
| 2017/18 | 76.9% | 2.3d | 30.4% |
| 2016/17 | 60.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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