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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↑ +1.2
Teacher FTE
Nat: 20.6
20.0:1↓ -3
Pupil:Teacher Ratio
10.51
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
50
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 | 10.7 | 12 | |
| Teaching Assistants | 7.7 | 13 | |
| Other Support Staff | 10.51 | 25 | |
| Total Workforce | 28.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +15.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.1d | 10.1% |
| 2022/23 | 28.6% | 8.9d | 6.6% |
| 2021/22 | 46.2% | 13.9d | 20.8% |
| 2020/21 | 23.1% | 1.5d | 27.4% |
| 2018/19 | 30.8% | 0.9d | 0.0% |
| 2017/18 | 22.2% | 4.1d | 0.0% |
| 2016/17 | 30.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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