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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -0.4
Teacher FTE
Nat: 20.6
22.7:1↑ +3
Pupil:Teacher Ratio
13.59
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
39
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 | 9.78 | 12 | |
| Other Support Staff | 13.59 | 16 | |
| Total Workforce | 33.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↑ +5.2
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 0.6d | 13.0% |
| 2022/23 | 33.3% | 0.8d | 9.3% |
| 2021/22 | 35.7% | 9.4d | 27.7% |
| 2020/21 | 27.3% | 0.5d | 9.6% |
| 2018/19 | 54.5% | 3.8d | 0.0% |
| 2017/18 | 63.6% | 5.0d | 0.0% |
| 2016/17 | 61.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
