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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.8
Teacher FTE
Nat: 20.6
21.4:1↓ -3.4
Pupil:Teacher Ratio
9.37
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
44
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 | 13 | |
| Teaching Assistants | 5.76 | 11 | |
| Other Support Staff | 9.37 | 20 | |
| Total Workforce | 25.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +11.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
2.1%↓ -14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.4d | 2.1% |
| 2022/23 | 50.0% | 11.3d | 16.7% |
| 2021/22 | 70.0% | 2.8d | 17.8% |
| 2020/21 | 50.0% | 2.8d | 35.3% |
| 2018/19 | 58.3% | 3.5d | 41.9% |
| 2017/18 | 50.0% | 3.0d | 36.8% |
| 2016/17 | 41.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |