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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.75↓ -1
Teacher FTE
Nat: 20.6
23.7:1↑ +2
Pupil:Teacher Ratio
17.93
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
59
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 | 9.75 | 12 | |
| Teaching Assistants | 12.1 | 16 | |
| Other Support Staff | 17.93 | 31 | |
| Total Workforce | 39.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +21.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.6d | 31.6% |
| 2022/23 | 50.0% | 1.7d | 10.0% |
| 2021/22 | 71.4% | 3.1d | 27.3% |
| 2020/21 | 35.7% | 2.4d | 0.0% |
| 2018/19 | 41.7% | 1.3d | 27.8% |
| 2017/18 | 61.5% | 2.0d | 13.3% |
| 2016/17 | 72.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
