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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
20.3:1↓ -0.6
Pupil:Teacher Ratio
15.59
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
31
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 | 9.6 | 12 | |
| Teaching Assistants | 9.59 | 16 | |
| Other Support Staff | 15.59 | 31 | |
| Total Workforce | 34.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -1.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
31.2%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 2.4d | 31.2% |
| 2022/23 | 83.3% | 8.5d | 45.3% |
| 2021/22 | 73.9% | 7.0d | 50.0% |
| 2020/21 | 35.0% | 1.0d | 24.1% |
| 2018/19 | 45.8% | 5.7d | 43.2% |
| 2017/18 | 54.5% | 2.3d | 14.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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