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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff39
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.23↓ -0.5
Teacher FTE
Nat: 20.6
20.9:1↓ -1.4
Pupil:Teacher Ratio
17.97
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
39
Other Support Staff
62
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 | 10.23 | 13 | |
| Teaching Assistants | 6.78 | 10 | |
| Other Support Staff | 17.97 | 39 | |
| Total Workforce | 35.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
24.1%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 13.7d | 24.1% |
| 2022/23 | 50.0% | 3.3d | 8.5% |
| 2021/22 | 68.8% | 3.7d | 29.1% |
| 2020/21 | 33.3% | 0.5d | 2.9% |
| 2018/19 | 46.7% | 9.3d | 27.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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