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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +0.4
Teacher FTE
Nat: 20.6
25.7:1↓ -1.9
Pupil:Teacher Ratio
12.41
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
59
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 | 9.5 | 12 | |
| Teaching Assistants | 6.72 | 15 | |
| Other Support Staff | 12.41 | 32 | |
| Total Workforce | 28.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +1.2
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.2d | 11.1% |
| 2022/23 | 57.1% | 1.0d | 11.0% |
| 2021/22 | 81.8% | 6.0d | 10.0% |
| 2020/21 | 30.8% | 1.6d | 22.0% |
| 2018/19 | 15.4% | 0.2d | 0.0% |
| 2017/18 | 14.3% | 0.4d | 4.2% |
| 2016/17 | 40.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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