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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff38
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.19↓ -0.3
Teacher FTE
Nat: 20.6
22.5:1↓ -0.5
Pupil:Teacher Ratio
19.76
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
38
Other Support Staff
62
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 | 10.19 | 11 | |
| Teaching Assistants | 9.67 | 13 | |
| Other Support Staff | 19.76 | 38 | |
| Total Workforce | 39.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -30.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.5d | 16.4% |
| 2022/23 | 66.7% | 2.0d | 25.2% |
| 2021/22 | 58.3% | 13.3d | 36.3% |
| 2020/21 | 66.7% | 8.3d | 17.5% |
| 2018/19 | 53.8% | 2.6d | 1.7% |
| 2017/18 | 40.0% | 1.6d | 14.6% |
| 2016/17 | 50.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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