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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↑ +0.1
Teacher FTE
Nat: 20.6
19.6:1↓ -0.9
Pupil:Teacher Ratio
11.78
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
17
Other Support Staff
42
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 | 9.15 | 14 | |
| Other Support Staff | 11.78 | 17 | |
| Total Workforce | 30.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +32.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.2d | 10.4% |
| 2022/23 | 45.5% | 1.4d | 3.8% |
| 2021/22 | 76.9% | 8.1d | 27.1% |
| 2020/21 | 46.2% | 2.1d | 29.1% |
| 2018/19 | 23.1% | 0.3d | 4.5% |
| 2017/18 | 58.3% | 2.6d | 2.7% |
| 2016/17 | 45.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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