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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
29.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -0.2
Teacher FTE
Nat: 20.6
29.3:1↑ +3.8
Pupil:Teacher Ratio
17.84
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
55
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 | 10.4 | 12 | |
| Teaching Assistants | 10.92 | 17 | |
| Other Support Staff | 17.84 | 26 | |
| Total Workforce | 39.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -15.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.1d | 18.9% |
| 2022/23 | 76.9% | 6.6d | 27.8% |
| 2021/22 | 60.0% | 3.5d | 14.8% |
| 2020/21 | 50.0% | 2.2d | 7.1% |
| 2018/19 | 7.7% | 0.1d | 28.7% |
| 2017/18 | 46.2% | 1.0d | 13.1% |
| 2016/17 | 22.2% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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