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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 Assistants9
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.21↓ -0.6
Teacher FTE
Nat: 20.6
21.1:1↑ +2.4
Pupil:Teacher Ratio
13.16
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
41
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 | 10.21 | 11 | |
| Teaching Assistants | 6.64 | 9 | |
| Other Support Staff | 13.16 | 21 | |
| Total Workforce | 30.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -20.7
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.4d | 7.4% |
| 2022/23 | 42.9% | 2.3d | 12.0% |
| 2021/22 | 55.6% | 10.8d | 15.1% |
| 2020/21 | 21.4% | 5.8d | 28.3% |
| 2018/19 | 7.7% | 0.2d | 7.5% |
| 2017/18 | 76.9% | 4.4d | 14.9% |
| 2016/17 | 71.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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