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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↑ +1.6
Teacher FTE
Nat: 20.6
22.5:1↓ -2
Pupil:Teacher Ratio
9.91
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
53
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 | 14.4 | 18 | |
| Teaching Assistants | 6.91 | 11 | |
| Other Support Staff | 9.91 | 24 | |
| Total Workforce | 31.2 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +10.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 3.5d | 7.8% |
| 2022/23 | 68.4% | 9.6d | 17.4% |
| 2021/22 | 90.0% | 9.1d | 25.0% |
| 2020/21 | 52.6% | 4.0d | 2.7% |
| 2018/19 | 52.2% | 2.1d | 17.8% |
| 2017/18 | 45.5% | 3.7d | 14.8% |
| 2016/17 | 52.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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