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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.18↓ -0.2
Teacher FTE
Nat: 20.6
21.5:1↑ +0.6
Pupil:Teacher Ratio
17.28
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
71
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 | 10.18 | 13 | |
| Teaching Assistants | 9.88 | 18 | |
| Other Support Staff | 17.28 | 40 | |
| Total Workforce | 37.3 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +14.5
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
39.6%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 7.9d | 39.6% |
| 2022/23 | 43.8% | 4.0d | 41.1% |
| 2021/22 | 42.9% | 5.4d | 9.3% |
| 2020/21 | 31.3% | 0.6d | 7.0% |
| 2018/19 | 71.4% | 12.3d | 0.0% |
| 2017/18 | 53.3% | 6.3d | 7.6% |
| 2016/17 | 44.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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