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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.08↓ -0.5
Teacher FTE
Nat: 20.6
19.4:1↑ +1
Pupil:Teacher Ratio
9.34
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
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 | 10.08 | 12 | |
| Teaching Assistants | 7.5 | 10 | |
| Other Support Staff | 9.34 | 18 | |
| Total Workforce | 26.9 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.7d | 0.0% |
| 2022/23 | 54.5% | 5.2d | 0.0% |
| 2021/22 | 71.4% | 4.7d | 12.0% |
| 2020/21 | 40.0% | 1.0d | 0.0% |
| 2018/19 | 38.5% | 8.7d | 54.8% |
| 2017/18 | 41.7% | 1.3d | 32.5% |
| 2016/17 | 38.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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