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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 Assistants11
Support Staff12
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.95↑ +0.2
Teacher FTE
Nat: 20.6
20.1:1↓ -1.9
Pupil:Teacher Ratio
8.44
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
12
Other Support Staff
34
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 | 9.95 | 11 | |
| Teaching Assistants | 7.63 | 11 | |
| Other Support Staff | 8.44 | 12 | |
| Total Workforce | 26.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -20
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.9d | 0.0% |
| 2022/23 | 50.0% | 1.2d | 10.3% |
| 2021/22 | 60.0% | 4.0d | 20.8% |
| 2020/21 | 9.1% | 0.1d | 6.0% |
| 2018/19 | 41.7% | 1.3d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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