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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 Assistants15
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -4
Teacher FTE
Nat: 20.6
22.5:1↑ +2.7
Pupil:Teacher Ratio
17.45
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
23
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 | 10.4 | 11 | |
| Teaching Assistants | 13.13 | 15 | |
| Other Support Staff | 17.45 | 23 | |
| Total Workforce | 41.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +3.6
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 9.2d | 37.5% |
| 2022/23 | 75.0% | 5.6d | 33.8% |
| 2021/22 | 64.7% | 8.5d | 49.2% |
| 2020/21 | 69.2% | 4.8d | 21.4% |
| 2018/19 | 78.6% | 11.8d | 46.7% |
| 2017/18 | 64.7% | 3.9d | 26.7% |
| 2016/17 | 50.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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