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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.12↓ -1
Teacher FTE
Nat: 20.6
22.6:1↑ +1.8
Pupil:Teacher Ratio
15.06
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
48
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 | 10.12 | 12 | |
| Teaching Assistants | 12.42 | 16 | |
| Other Support Staff | 15.06 | 20 | |
| Total Workforce | 37.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +21.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.1d | 8.9% |
| 2022/23 | 53.8% | 2.1d | 6.0% |
| 2021/22 | 42.9% | 2.5d | 22.2% |
| 2020/21 | 66.7% | 5.5d | 10.5% |
| 2018/19 | 33.3% | 3.6d | 3.7% |
| 2017/18 | 53.8% | 1.5d | 0.0% |
| 2016/17 | 42.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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