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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
21.4:1↑ +0.1
Pupil:Teacher Ratio
14.44
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
54
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 | 11 | |
| Teaching Assistants | 9.42 | 15 | |
| Other Support Staff | 14.44 | 28 | |
| Total Workforce | 33.5 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +6.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.6d | 0.0% |
| 2022/23 | 75.0% | 3.3d | 6.0% |
| 2021/22 | 84.6% | 7.3d | 4.3% |
| 2020/21 | 23.1% | 0.5d | 6.1% |
| 2018/19 | 57.1% | 1.3d | 19.4% |
| 2017/18 | 52.9% | 1.5d | 24.2% |
| 2016/17 | 53.8% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
