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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.04↓ -0.4
Teacher FTE
Nat: 20.6
22.4:1↑ +1.1
Pupil:Teacher Ratio
9.82
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
39
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 | 10.04 | 12 | |
| Teaching Assistants | 7.63 | 10 | |
| Other Support Staff | 9.82 | 17 | |
| Total Workforce | 27.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -17.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.5d | 9.6% |
| 2022/23 | 77.8% | 3.2d | 0.0% |
| 2021/22 | 90.9% | 6.7d | 10.6% |
| 2020/21 | 30.8% | 8.7d | 12.3% |
| 2018/19 | 18.2% | 0.2d | 10.2% |
| 2017/18 | 66.7% | 2.3d | 52.7% |
| 2016/17 | 69.2% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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