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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff53
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.46↑ +0.5
Teacher FTE
Nat: 20.6
19.9:1↓ -1.3
Pupil:Teacher Ratio
16.65
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
53
Other Support Staff
84
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 | 10.46 | 12 | |
| Teaching Assistants | 9.46 | 19 | |
| Other Support Staff | 16.65 | 53 | |
| Total Workforce | 36.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -0.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.4d | 5.0% |
| 2022/23 | 64.3% | 9.0d | 11.4% |
| 2021/22 | 68.8% | 4.8d | 29.1% |
| 2020/21 | 46.7% | 1.4d | 7.6% |
| 2018/19 | 60.0% | 14.9d | 14.2% |
| 2017/18 | 60.0% | 1.3d | 15.4% |
| 2016/17 | 46.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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