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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -4.6
Teacher FTE
Nat: 20.6
20.5:1↑ +2.9
Pupil:Teacher Ratio
19.3
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
32
Other Support Staff
60
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 | 10.4 | 11 | |
| Teaching Assistants | 13.86 | 17 | |
| Other Support Staff | 19.3 | 32 | |
| Total Workforce | 43.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -10.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.3d | 33.3% |
| 2022/23 | 70.6% | 6.1d | 14.1% |
| 2021/22 | 75.0% | 2.9d | 19.0% |
| 2020/21 | 47.4% | 4.5d | 16.7% |
| 2018/19 | 80.0% | 10.0d | 33.3% |
| 2017/18 | 33.3% | 0.5d | 20.7% |
| 2016/17 | 65.2% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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