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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 Assistants11
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↓ -2.3
Teacher FTE
Nat: 20.6
20.5:1↑ +3.6
Pupil:Teacher Ratio
15.33
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
51
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 | 9.9 | 13 | |
| Teaching Assistants | 9.2 | 11 | |
| Other Support Staff | 15.33 | 27 | |
| Total Workforce | 34.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +10.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
33.6%↑ +25.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 33.6% |
| 2022/23 | 56.3% | 3.9d | 8.4% |
| 2021/22 | 68.8% | 8.8d | 22.7% |
| 2017/18 | 64.7% | 4.5d | 16.5% |
| 2016/17 | 46.2% | 4.0d | 30.8% |
| 2015/16 | 60.0% | 9.6d | — |
| 2014/15 | 36.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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