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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +1
Teacher FTE
Nat: 20.6
20.1:1↑ +1.6
Pupil:Teacher Ratio
15.26
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
52
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 | 12 | |
| Teaching Assistants | 10.04 | 15 | |
| Other Support Staff | 15.26 | 25 | |
| Total Workforce | 35.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +14.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.3d | 12.8% |
| 2022/23 | 28.6% | 3.0d | 19.0% |
| 2021/22 | 81.8% | 5.5d | 10.7% |
| 2020/21 | 33.3% | 1.0d | 32.0% |
| 2018/19 | 64.3% | 5.6d | 50.5% |
| 2017/18 | 43.8% | 4.4d | 29.2% |
| 2016/17 | 38.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
