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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.89↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↑ +0.7
Pupil:Teacher Ratio
13.83
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
26
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 | 9.89 | 13 | |
| Teaching Assistants | 9.36 | 17 | |
| Other Support Staff | 13.83 | 26 | |
| Total Workforce | 33.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -9.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.9d | 4.8% |
| 2022/23 | 42.9% | 1.4d | 5.3% |
| 2021/22 | 21.4% | 1.0d | 21.7% |
| 2020/21 | 25.0% | 0.6d | 0.0% |
| 2018/19 | 31.3% | 0.8d | 28.3% |
| 2017/18 | 57.1% | 3.1d | 16.8% |
| 2016/17 | 37.5% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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