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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↑ +1.9
Teacher FTE
Nat: 20.6
23.2:1↓ -2.7
Pupil:Teacher Ratio
10.37
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
55
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 | 9.9 | 13 | |
| Teaching Assistants | 6.41 | 12 | |
| Other Support Staff | 10.37 | 30 | |
| Total Workforce | 26.7 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +20.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 2.7d | 7.5% |
| 2022/23 | 61.5% | 3.4d | 15.7% |
| 2021/22 | 76.9% | 13.2d | 0.0% |
| 2020/21 | 25.0% | 0.5d | 8.8% |
| 2018/19 | 9.1% | 0.1d | 12.2% |
| 2017/18 | 10.0% | 3.7d | 12.2% |
| 2016/17 | 30.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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