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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.61— 0
Teacher FTE
Nat: 20.6
19.3:1↓ -7.4
Pupil:Teacher Ratio
21.64
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
62
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 | 9.61 | 10 | |
| Teaching Assistants | 16.7 | 22 | |
| Other Support Staff | 21.64 | 30 | |
| Total Workforce | 48.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -25
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
31.2%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.3d | 31.2% |
| 2022/23 | 50.0% | 5.5d | 34.0% |
| 2021/22 | 91.7% | 8.8d | 10.6% |
| 2020/21 | 30.8% | 1.2d | 26.3% |
| 2018/19 | 42.9% | 11.1d | 15.6% |
| 2017/18 | 35.3% | 1.7d | 18.5% |
| 2016/17 | 29.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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