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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↓ -0.5
Teacher FTE
Nat: 20.6
15.6:1↓ -1.1
Pupil:Teacher Ratio
12.5
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
52
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 | 10.1 | 12 | |
| Teaching Assistants | 9.3 | 14 | |
| Other Support Staff | 12.5 | 26 | |
| Total Workforce | 31.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +20.5
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
19.6%↓ -28.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 7.4d | 19.6% |
| 2022/23 | 33.3% | 3.8d | 47.7% |
| 2021/22 | 28.6% | 0.9d | 25.5% |
| 2020/21 | 7.7% | 0.2d | 0.0% |
| 2018/19 | 61.5% | 2.6d | 0.0% |
| 2017/18 | 42.9% | 1.6d | 11.7% |
| 2016/17 | 53.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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