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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +0.5
Teacher FTE
Nat: 20.6
19.0:1↓ -2.5
Pupil:Teacher Ratio
16.67
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
53
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 | 10 | |
| Teaching Assistants | 10.38 | 15 | |
| Other Support Staff | 16.67 | 28 | |
| Total Workforce | 36.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +5.4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
25.5%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.9d | 25.5% |
| 2022/23 | 57.1% | 1.7d | 41.0% |
| 2021/22 | 56.3% | 4.6d | 24.2% |
| 2020/21 | 45.0% | 2.3d | 43.8% |
| 2018/19 | 44.4% | 1.2d | 6.8% |
| 2017/18 | 58.8% | 2.0d | 3.7% |
| 2016/17 | 47.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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