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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.62↑ +1.2
Teacher FTE
Nat: 20.6
22.7:1↓ -5
Pupil:Teacher Ratio
14.59
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
59
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 | 10.62 | 14 | |
| Teaching Assistants | 9.31 | 15 | |
| Other Support Staff | 14.59 | 30 | |
| Total Workforce | 34.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +23
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 1.2d | 10.6% |
| 2022/23 | 46.2% | 6.3d | 17.2% |
| 2021/22 | 76.9% | 3.6d | 21.3% |
| 2020/21 | 25.0% | 4.3d | 18.5% |
| 2018/19 | 53.8% | 2.0d | 8.1% |
| 2017/18 | 14.3% | 0.2d | 5.8% |
| 2016/17 | 71.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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