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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↑ +0.2
Teacher FTE
Nat: 20.6
19.8:1↓ -1.3
Pupil:Teacher Ratio
10.68
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
48
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 | 12.5 | 14 | |
| Teaching Assistants | 7.29 | 9 | |
| Other Support Staff | 10.68 | 25 | |
| Total Workforce | 30.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +14.2
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 7.5d | 8.1% |
| 2022/23 | 22.2% | 0.3d | 19.0% |
| 2021/22 | 84.6% | 3.7d | 21.7% |
| 2020/21 | 16.7% | 0.9d | 0.0% |
| 2018/19 | 8.3% | 0.4d | 4.0% |
| 2017/18 | 41.7% | 1.3d | 24.0% |
| 2016/17 | 9.1% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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