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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff34
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +1.2
Teacher FTE
Nat: 20.6
18.1:1↓ -2.2
Pupil:Teacher Ratio
8.71
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
34
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 | 10.4 | 12 | |
| Teaching Assistants | 5.99 | 8 | |
| Other Support Staff | 8.71 | 34 | |
| Total Workforce | 25.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +25.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.7d | 0.0% |
| 2022/23 | 36.4% | 1.0d | 11.4% |
| 2021/22 | 76.9% | 6.1d | 24.6% |
| 2020/21 | 55.6% | 3.5d | 17.6% |
| 2018/19 | 85.0% | 3.1d | 22.2% |
| 2017/18 | 70.0% | 4.3d | 12.0% |
| 2016/17 | 52.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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