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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff19
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +0.2
Teacher FTE
Nat: 20.6
24.5:1↓ -0.6
Pupil:Teacher Ratio
15.08
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
19
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 | 10.2 | 11 | |
| Teaching Assistants | 13.67 | 17 | |
| Other Support Staff | 15.08 | 19 | |
| Total Workforce | 38.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -22.5
Teacher Absence %
Nat: 5.1d
16.3d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 16.3d | 18.0% |
| 2022/23 | 60.0% | 2.6d | 10.4% |
| 2021/22 | 66.7% | 4.2d | 10.0% |
| 2020/21 | 12.5% | 0.1d | 0.0% |
| 2018/19 | 44.4% | 0.7d | 12.5% |
| 2017/18 | 44.4% | 6.1d | 11.1% |
| 2016/17 | 38.5% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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