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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.99↓ -1.2
Teacher FTE
Nat: 20.6
21.2:1↑ +2.6
Pupil:Teacher Ratio
10.9
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
40
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 | 8.99 | 10 | |
| Teaching Assistants | 8.38 | 12 | |
| Other Support Staff | 10.9 | 18 | |
| Total Workforce | 28.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -28.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.1d | 9.8% |
| 2022/23 | 100.0% | 10.6d | 0.0% |
| 2021/22 | 80.0% | 5.8d | 12.5% |
| 2020/21 | 37.5% | 1.9d | 0.0% |
| 2018/19 | 60.0% | 18.1d | 67.7% |
| 2017/18 | 50.0% | 3.5d | 37.8% |
| 2016/17 | 23.1% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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