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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +0.6
Teacher FTE
Nat: 20.6
25.2:1↓ -0.8
Pupil:Teacher Ratio
16.04
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
18
Other Support Staff
44
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 | 10.6 | 12 | |
| Teaching Assistants | 12.9 | 14 | |
| Other Support Staff | 16.04 | 18 | |
| Total Workforce | 39.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -50
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.2d | 10.0% |
| 2022/23 | 90.0% | 25.9d | 16.7% |
| 2021/22 | 85.7% | 7.1d | 7.7% |
| 2020/21 | 50.0% | 7.3d | 31.5% |
| 2018/19 | 94.4% | 6.4d | 24.1% |
| 2017/18 | 61.9% | 4.4d | 32.6% |
| 2016/17 | 64.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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