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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -2.4
Teacher FTE
Nat: 20.6
19.9:1↑ +2.8
Pupil:Teacher Ratio
14.07
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
51
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 | 15 | |
| Teaching Assistants | 6.62 | 11 | |
| Other Support Staff | 14.07 | 25 | |
| Total Workforce | 31.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +4.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.3d | 23.1% |
| 2022/23 | 33.3% | 1.6d | 15.3% |
| 2021/22 | 71.4% | 5.5d | 13.2% |
| 2020/21 | 15.4% | 0.2d | 0.0% |
| 2018/19 | 21.4% | 4.5d | 0.0% |
| 2017/18 | 42.9% | 2.4d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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