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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↑ +0.6
Teacher FTE
Nat: 20.6
25.2:1↑ +1.5
Pupil:Teacher Ratio
18.37
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
63
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 | 10.1 | 11 | |
| Teaching Assistants | 10.51 | 19 | |
| Other Support Staff | 18.37 | 33 | |
| Total Workforce | 39.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +3.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.7d | 24.5% |
| 2022/23 | 50.0% | 1.1d | 10.3% |
| 2021/22 | 53.8% | 2.2d | 21.7% |
| 2020/21 | 41.7% | 1.2d | 19.6% |
| 2018/19 | 21.4% | 2.1d | 31.0% |
| 2017/18 | 66.7% | 1.3d | 10.0% |
| 2016/17 | 25.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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