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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.38↑ +0.2
Teacher FTE
Nat: 20.6
21.2:1↓ -0.8
Pupil:Teacher Ratio
16.09
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
56
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 | 10.38 | 13 | |
| Teaching Assistants | 8.83 | 11 | |
| Other Support Staff | 16.09 | 32 | |
| Total Workforce | 35.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +13.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.3d | 4.0% |
| 2022/23 | 28.6% | 0.9d | 21.3% |
| 2020/21 | 6.3% | 1.6d | 8.9% |
| 2018/19 | 23.5% | 1.1d | 9.6% |
| 2017/18 | 53.8% | 2.5d | 3.8% |
| 2016/17 | 23.1% | 2.7d | — |
| 2015/16 | 21.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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