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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.83↑ +1.4
Teacher FTE
Nat: 20.6
18.0:1↓ -3.9
Pupil:Teacher Ratio
12.08
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
51
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 | 9.83 | 13 | |
| Teaching Assistants | 8.66 | 16 | |
| Other Support Staff | 12.08 | 22 | |
| Total Workforce | 30.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +23.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.3d | 16.7% |
| 2022/23 | 30.8% | 0.5d | 24.5% |
| 2021/22 | 61.5% | 2.1d | 2.3% |
| 2017/18 | 54.5% | 3.3d | 22.2% |
| 2016/17 | 72.7% | 2.0d | — |
| 2015/16 | 81.8% | 10.6d | — |
| 2014/15 | 70.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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