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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.2
Teacher FTE
Nat: 20.6
17.0:1↓ -0.9
Pupil:Teacher Ratio
15.71
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
46
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 | 11.76 | 14 | |
| Other Support Staff | 15.71 | 22 | |
| Total Workforce | 37.1 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +19.2
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.4d | 19.1% |
| 2022/23 | 44.4% | 4.3d | 0.0% |
| 2021/22 | 53.8% | 4.0d | 20.8% |
| 2020/21 | 30.0% | 1.6d | 0.0% |
| 2018/19 | 42.9% | 1.7d | 16.8% |
| 2017/18 | 23.1% | 2.7d | 16.9% |
| 2016/17 | 30.8% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
