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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -2
Teacher FTE
Nat: 20.6
21.2:1↑ +2.8
Pupil:Teacher Ratio
14.78
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
43
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 | 11 | |
| Teaching Assistants | 9.89 | 12 | |
| Other Support Staff | 14.78 | 20 | |
| Total Workforce | 35.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%— 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
21.0%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.8d | 21.0% |
| 2022/23 | 57.1% | 4.8d | 18.9% |
| 2021/22 | 64.3% | 2.2d | 28.0% |
| 2020/21 | 26.7% | 6.6d | 0.0% |
| 2018/19 | 52.9% | 9.5d | 12.7% |
| 2017/18 | 64.7% | 4.8d | 6.4% |
| 2016/17 | 53.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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