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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.48↓ -0.1
Teacher FTE
Nat: 20.6
21.8:1↑ +0.9
Pupil:Teacher Ratio
16.51
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
56
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 | 10.48 | 11 | |
| Teaching Assistants | 11.96 | 17 | |
| Other Support Staff | 16.51 | 28 | |
| Total Workforce | 39.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +27.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.1d | 19.8% |
| 2022/23 | 55.6% | 1.4d | 0.0% |
| 2021/22 | 50.0% | 2.0d | 26.3% |
| 2020/21 | 15.4% | 0.3d | 13.0% |
| 2018/19 | 15.4% | 0.5d | 26.1% |
| 2017/18 | 57.1% | 4.9d | 36.2% |
| 2016/17 | 27.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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