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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.76↓ -0.5
Teacher FTE
Nat: 20.6
15.4:1↓ -1.7
Pupil:Teacher Ratio
15.34
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
54
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 | 9.76 | 13 | |
| Teaching Assistants | 6.61 | 11 | |
| Other Support Staff | 15.34 | 30 | |
| Total Workforce | 31.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -10.1
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
33.0%↑ +33
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.5d | 33.0% |
| 2022/23 | 54.5% | 1.1d | 0.0% |
| 2021/22 | 70.0% | 4.2d | 34.3% |
| 2020/21 | 53.3% | 2.1d | 39.1% |
| 2018/19 | 52.9% | 1.5d | 23.1% |
| 2017/18 | 56.5% | 1.9d | 32.2% |
| 2016/17 | 39.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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