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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -6.3
Teacher FTE
Nat: 20.6
22.1:1↑ +8.9
Pupil:Teacher Ratio
16.17
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
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 | 10.4 | 11 | |
| Teaching Assistants | 11.58 | 14 | |
| Other Support Staff | 16.17 | 25 | |
| Total Workforce | 38.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -20.9
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
43.4%↑ +25.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.0d | 43.4% |
| 2022/23 | 54.2% | 1.1d | 18.2% |
| 2021/22 | 36.4% | 1.5d | 0.0% |
| 2020/21 | 63.6% | 3.0d | 4.3% |
| 2018/19 | 18.2% | 0.7d | 8.2% |
| 2017/18 | 33.3% | 1.2d | 27.3% |
| 2016/17 | 58.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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