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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.57↓ -0.5
Teacher FTE
Nat: 20.6
21.8:1↓ -0.7
Pupil:Teacher Ratio
10.52
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
39
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 | 9.57 | 10 | |
| Teaching Assistants | 6.42 | 9 | |
| Other Support Staff | 10.52 | 20 | |
| Total Workforce | 26.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -37.8
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.4d | 9.9% |
| 2022/23 | 60.0% | 2.4d | 11.0% |
| 2021/22 | 81.8% | 5.2d | 0.0% |
| 2020/21 | 18.2% | 0.6d | 0.0% |
| 2018/19 | 30.0% | 2.0d | 11.1% |
| 2017/18 | 45.5% | 3.9d | 32.6% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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