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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -1.1
Teacher FTE
Nat: 20.6
14.6:1↓ -0.3
Pupil:Teacher Ratio
12.58
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
34
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 | 9.5 | 10 | |
| Teaching Assistants | 9.96 | 10 | |
| Other Support Staff | 12.58 | 14 | |
| Total Workforce | 32.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +45.8
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
39.4%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 8.1d | 39.4% |
| 2022/23 | 41.7% | 1.8d | 27.0% |
| 2021/22 | 58.3% | 7.0d | 9.1% |
| 2020/21 | 58.3% | 2.2d | 8.3% |
| 2018/19 | 40.0% | 2.2d | 25.0% |
| 2017/18 | 23.1% | 0.9d | 15.4% |
| 2016/17 | 17.6% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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