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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↑ +0.3
Teacher FTE
Nat: 20.6
22.9:1↓ -1.4
Pupil:Teacher Ratio
12.32
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
24
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 | 9.7 | 11 | |
| Teaching Assistants | 8.13 | 13 | |
| Other Support Staff | 12.32 | 24 | |
| Total Workforce | 30.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +17.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
31.9%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 1.8d | 31.9% |
| 2022/23 | 60.0% | 3.2d | 10.6% |
| 2021/22 | 66.7% | 3.8d | 32.0% |
| 2020/21 | 83.3% | 5.7d | 4.1% |
| 2018/19 | 25.0% | 0.6d | 41.9% |
| 2017/18 | 53.8% | 2.1d | 0.0% |
| 2016/17 | 54.5% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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