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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↓ -0.1
Teacher FTE
Nat: 20.6
20.8:1↓ -0.6
Pupil:Teacher Ratio
12.89
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
50
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 | 9.7 | 12 | |
| Teaching Assistants | 7.79 | 12 | |
| Other Support Staff | 12.89 | 26 | |
| Total Workforce | 30.4 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
6.1%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 6.1% |
| 2022/23 | 41.7% | 2.3d | 0.0% |
| 2021/22 | 80.0% | 5.0d | 0.0% |
| 2020/21 | 37.5% | 1.3d | 11.4% |
| 2018/19 | 36.4% | 1.7d | 9.6% |
| 2017/18 | 30.0% | 0.7d | 0.0% |
| 2016/17 | 66.7% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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