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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.2
Teacher FTE
Nat: 20.6
20.0:1↓ -2.8
Pupil:Teacher Ratio
10.07
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
52
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 | 12 | |
| Teaching Assistants | 5.85 | 13 | |
| Other Support Staff | 10.07 | 27 | |
| Total Workforce | 24.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +15
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 4.0d | 11.4% |
| 2022/23 | 75.0% | 3.0d | 9.1% |
| 2021/22 | 83.3% | 6.3d | 22.2% |
| 2020/21 | 45.5% | 8.8d | 29.4% |
| 2018/19 | 66.7% | 1.5d | 27.8% |
| 2017/18 | 61.5% | 1.9d | 21.1% |
| 2016/17 | 36.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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