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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.99↑ +0.7
Teacher FTE
Nat: 20.6
18.6:1↓ -2.1
Pupil:Teacher Ratio
10.45
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
48
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 | 9.99 | 15 | |
| Teaching Assistants | 7.71 | 12 | |
| Other Support Staff | 10.45 | 21 | |
| Total Workforce | 28.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 4.9d | 21.1% |
| 2022/23 | 78.6% | 4.5d | 21.2% |
| 2021/22 | 66.7% | 10.6d | 11.1% |
| 2020/21 | 46.2% | 8.6d | 10.8% |
| 2018/19 | 50.0% | 2.1d | 18.9% |
| 2017/18 | 36.4% | 4.2d | 2.2% |
| 2016/17 | 58.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
