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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff43
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -1.3
Teacher FTE
Nat: 20.6
21.9:1↑ +0.5
Pupil:Teacher Ratio
22.16
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
22
Total TAs (headcount)
43
Other Support Staff
77
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 | 10.2 | 12 | |
| Teaching Assistants | 14.23 | 22 | |
| Other Support Staff | 22.16 | 43 | |
| Total Workforce | 46.6 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -29.5
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.3d | 16.5% |
| 2022/23 | 46.2% | 0.8d | 0.0% |
| 2021/22 | 61.5% | 10.3d | 9.1% |
| 2020/21 | 33.3% | 11.4d | 0.0% |
| 2018/19 | 69.2% | 3.2d | 20.4% |
| 2017/18 | 76.9% | 2.8d | 9.3% |
| 2016/17 | 36.4% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
