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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.43↓ -4.6
Teacher FTE
Nat: 20.6
19.7:1↑ +5.8
Pupil:Teacher Ratio
15.22
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
74
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 | 10.43 | 17 | |
| Teaching Assistants | 11.56 | 22 | |
| Other Support Staff | 15.22 | 35 | |
| Total Workforce | 37.2 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -17.2
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 14.7d | 16.4% |
| 2022/23 | 94.1% | 8.2d | 1.0% |
| 2021/22 | 68.8% | 8.4d | 10.1% |
| 2020/21 | 73.3% | 13.6d | 9.4% |
| 2018/19 | 38.5% | 12.4d | 19.6% |
| 2017/18 | 61.5% | 6.5d | 1.1% |
| 2016/17 | 69.2% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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