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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4— 0
Teacher FTE
Nat: 20.6
19.9:1↑ +0.2
Pupil:Teacher Ratio
14.77
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
48
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 | 10.4 | 11 | |
| Teaching Assistants | 7.38 | 10 | |
| Other Support Staff | 14.77 | 27 | |
| Total Workforce | 32.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -20.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.1d | 15.4% |
| 2022/23 | 63.6% | 2.4d | 20.6% |
| 2021/22 | 90.0% | 9.3d | 51.6% |
| 2020/21 | 72.7% | 21.2d | 30.3% |
| 2018/19 | 45.5% | 4.7d | 20.8% |
| 2017/18 | 60.0% | 6.9d | 0.0% |
| 2016/17 | 58.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
