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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff18
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.51↑ +1.3
Teacher FTE
Nat: 20.6
19.9:1↓ -1.7
Pupil:Teacher Ratio
11.81
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
18
Other Support Staff
45
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 | 9.51 | 13 | |
| Teaching Assistants | 9.08 | 14 | |
| Other Support Staff | 11.81 | 18 | |
| Total Workforce | 30.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +5.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.3d | 19.5% |
| 2022/23 | 36.4% | 0.5d | 15.5% |
| 2021/22 | 60.0% | 2.8d | 13.0% |
| 2020/21 | 16.7% | 0.5d | 30.4% |
| 2018/19 | 70.0% | 3.2d | 0.0% |
| 2017/18 | 50.0% | 2.1d | 9.7% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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