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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1
Teacher FTE
Nat: 20.6
23.5:1↑ +2
Pupil:Teacher Ratio
16.13
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
28
Other Support Staff
49
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 | 9.6 | 11 | |
| Teaching Assistants | 8.68 | 10 | |
| Other Support Staff | 16.13 | 28 | |
| Total Workforce | 34.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +46.9
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 8.9d | 18.9% |
| 2022/23 | 16.7% | 0.8d | 10.2% |
| 2021/22 | 81.8% | 8.8d | 17.6% |
| 2020/21 | 50.0% | 5.5d | 14.9% |
| 2018/19 | 75.0% | 9.4d | 11.0% |
| 2017/18 | 66.7% | 5.2d | 47.2% |
| 2016/17 | 63.6% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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