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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +1
Teacher FTE
Nat: 20.6
20.3:1↓ -3.1
Pupil:Teacher Ratio
13.58
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
23
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 | 9.8 | 10 | |
| Teaching Assistants | 7.99 | 10 | |
| Other Support Staff | 13.58 | 23 | |
| Total Workforce | 31.4 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -10
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
22.7%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.9d | 22.7% |
| 2022/23 | 90.0% | 3.1d | 22.7% |
| 2021/22 | 36.4% | 3.8d | 22.2% |
| 2020/21 | 60.0% | 4.8d | 10.0% |
| 2018/19 | 27.3% | 8.5d | 29.4% |
| 2017/18 | 40.0% | 2.8d | 16.1% |
| 2016/17 | 54.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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