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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.16↑ +0.2
Teacher FTE
Nat: 20.6
19.8:1↓ -3.4
Pupil:Teacher Ratio
17.73
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
41
Other Support Staff
72
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 | 10.16 | 11 | |
| Teaching Assistants | 9.75 | 20 | |
| Other Support Staff | 17.73 | 41 | |
| Total Workforce | 37.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +15.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.3d | 0.0% |
| 2022/23 | 44.4% | 1.8d | 10.9% |
| 2021/22 | 80.0% | 6.8d | 12.2% |
| 2020/21 | 40.0% | 0.5d | 10.9% |
| 2018/19 | 27.3% | 1.3d | 12.8% |
| 2017/18 | 36.4% | 0.9d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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