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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -0.6
Teacher FTE
Nat: 20.6
21.5:1↑ +2.7
Pupil:Teacher Ratio
11.57
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
41
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 | 9.5 | 10 | |
| Teaching Assistants | 6.51 | 10 | |
| Other Support Staff | 11.57 | 21 | |
| Total Workforce | 27.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
27.7%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 27.7% |
| 2022/23 | 70.0% | 4.6d | 10.1% |
| 2021/22 | 63.6% | 4.9d | 20.6% |
| 2020/21 | 50.0% | 3.0d | 8.5% |
| 2018/19 | 41.7% | 3.0d | 10.9% |
| 2017/18 | 9.1% | 0.8d | 0.0% |
| 2016/17 | 10.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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