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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.46↑ +0.6
Teacher FTE
Nat: 20.6
19.7:1↑ +0.2
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
50
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 | 10.46 | 14 | |
| Teaching Assistants | 7.12 | 15 | |
| Other Support Staff | 9.93 | 21 | |
| Total Workforce | 27.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%— 0
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.8d | 9.1% |
| 2022/23 | 53.8% | 2.2d | 11.7% |
| 2021/22 | 85.7% | 4.1d | 8.5% |
| 2020/21 | 7.1% | 0.8d | 8.2% |
| 2018/19 | 6.7% | 0.8d | 11.7% |
| 2017/18 | 38.9% | 1.0d | 21.3% |
| 2016/17 | 26.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |