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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↓ -0.7
Teacher FTE
Nat: 20.6
21.9:1↑ +0.2
Pupil:Teacher Ratio
10.8
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
58
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 | 10.1 | 12 | |
| Teaching Assistants | 8.59 | 16 | |
| Other Support Staff | 10.8 | 30 | |
| Total Workforce | 29.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -21.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.8d | 10.2% |
| 2022/23 | 54.5% | 3.4d | 0.0% |
| 2021/22 | 38.5% | 1.5d | 0.0% |
| 2020/21 | 69.2% | 5.3d | 0.0% |
| 2018/19 | 38.5% | 5.1d | 9.1% |
| 2017/18 | 57.1% | 10.9d | 9.2% |
| 2016/17 | 66.7% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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