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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -3.2
Teacher FTE
Nat: 20.6
22.0:1↑ +5
Pupil:Teacher Ratio
13.72
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
41
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 | 9.6 | 10 | |
| Teaching Assistants | 6.51 | 8 | |
| Other Support Staff | 13.72 | 23 | |
| Total Workforce | 29.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↑ +29.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 2.0d | 23.1% |
| 2022/23 | 6.3% | 2.0d | 7.0% |
| 2021/22 | 25.0% | 1.5d | 27.8% |
| 2020/21 | 11.1% | 1.7d | 10.1% |
| 2018/19 | 27.3% | 2.1d | 10.4% |
| 2017/18 | 33.3% | 0.5d | 4.0% |
| 2016/17 | 53.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
