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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↑ +1.1
Teacher FTE
Nat: 20.6
17.0:1↓ -3.3
Pupil:Teacher Ratio
16.43
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
24
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 | 10.1 | 11 | |
| Teaching Assistants | 10.09 | 14 | |
| Other Support Staff | 16.43 | 24 | |
| Total Workforce | 36.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -9.8
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.4d | 21.7% |
| 2022/23 | 46.2% | 2.8d | 35.8% |
| 2021/22 | 41.7% | 2.8d | 30.0% |
| 2018/19 | 9.1% | 0.2d | 43.3% |
| 2017/18 | 15.4% | 0.5d | 17.6% |
| 2016/17 | 35.7% | 1.4d | — |
| 2015/16 | 26.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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