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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.8
Teacher FTE
Nat: 20.6
20.2:1↑ +1.2
Pupil:Teacher Ratio
16.03
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
46
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 | 11 | |
| Teaching Assistants | 12.35 | 14 | |
| Other Support Staff | 16.03 | 21 | |
| Total Workforce | 38.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -50.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.5d | 18.2% |
| 2022/23 | 77.8% | 2.4d | 8.9% |
| 2021/22 | 41.7% | 1.7d | 25.0% |
| 2020/21 | 9.1% | 0.1d | 0.0% |
| 2018/19 | 16.7% | 0.2d | 15.4% |
| 2017/18 | 8.3% | 0.1d | 9.1% |
| 2016/17 | 6.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
