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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.62↓ -0.1
Teacher FTE
Nat: 20.6
16.2:1↓ -1.1
Pupil:Teacher Ratio
15.38
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
47
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 | 9.62 | 11 | |
| Teaching Assistants | 11.12 | 14 | |
| Other Support Staff | 15.38 | 22 | |
| Total Workforce | 36.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -7.5
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
29.4%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 0.6d | 29.4% |
| 2022/23 | 70.0% | 5.0d | 19.8% |
| 2021/22 | 50.0% | 2.6d | 3.1% |
| 2020/21 | 23.5% | 2.8d | 57.1% |
| 2018/19 | 25.0% | 2.0d | 44.2% |
| 2017/18 | 6.7% | 0.3d | 22.2% |
| 2016/17 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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