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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 Assistants7
Support Staff25
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.68↑ +0.7
Teacher FTE
Nat: 20.6
20.3:1↓ -0.6
Pupil:Teacher Ratio
9.05
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
25
Other Support Staff
44
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 | 9.68 | 12 | |
| Teaching Assistants | 3.25 | 7 | |
| Other Support Staff | 9.05 | 25 | |
| Total Workforce | 22.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +19.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.7d | 17.8% |
| 2022/23 | 16.7% | 0.2d | 19.8% |
| 2021/22 | 61.5% | 3.0d | 40.8% |
| 2020/21 | 44.4% | 1.2d | 20.0% |
| 2018/19 | 37.5% | 5.1d | 15.2% |
| 2017/18 | 50.0% | 1.8d | 49.4% |
| 2016/17 | 10.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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