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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.64↑ +0.3
Teacher FTE
Nat: 20.6
19.9:1↓ -0.3
Pupil:Teacher Ratio
15.44
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
54
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 | 9.64 | 11 | |
| Teaching Assistants | 6.95 | 13 | |
| Other Support Staff | 15.44 | 30 | |
| Total Workforce | 32.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -2.7
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.3d | 7.5% |
| 2022/23 | 72.7% | 6.0d | 27.5% |
| 2021/22 | 84.6% | 16.4d | 4.0% |
| 2020/21 | 50.0% | 9.0d | 7.0% |
| 2018/19 | 50.0% | 3.5d | 19.2% |
| 2017/18 | 33.3% | 3.3d | 3.7% |
| 2016/17 | 53.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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