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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -0.5
Teacher FTE
Nat: 20.6
17.5:1↑ +2.1
Pupil:Teacher Ratio
10.44
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
49
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 | 9.5 | 12 | |
| Teaching Assistants | 6.44 | 11 | |
| Other Support Staff | 10.44 | 26 | |
| Total Workforce | 26.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -24.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
30.0%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.5d | 30.0% |
| 2022/23 | 81.8% | 4.9d | 34.1% |
| 2021/22 | 72.7% | 4.9d | 39.3% |
| 2020/21 | 70.0% | 2.2d | 10.5% |
| 2018/19 | 45.5% | 1.5d | 15.7% |
| 2017/18 | 66.7% | 1.3d | 69.4% |
| 2016/17 | 33.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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