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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.11↑ +0.6
Teacher FTE
Nat: 20.6
21.6:1↓ -1.5
Pupil:Teacher Ratio
11.1
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
43
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 | 10.11 | 13 | |
| Teaching Assistants | 8.48 | 13 | |
| Other Support Staff | 11.1 | 17 | |
| Total Workforce | 29.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +14.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.1d | 27.4% |
| 2022/23 | 35.7% | 1.9d | 21.1% |
| 2021/22 | 21.4% | 0.8d | 23.8% |
| 2020/21 | 40.0% | 3.3d | 13.7% |
| 2018/19 | 35.3% | 1.9d | 0.0% |
| 2017/18 | 23.5% | 1.5d | 13.0% |
| 2016/17 | 37.5% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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