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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 Assistants10
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.93↑ +1.9
Teacher FTE
Nat: 20.6
20.8:1↓ -3.6
Pupil:Teacher Ratio
12.41
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
51
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 | 9.93 | 14 | |
| Teaching Assistants | 5.83 | 10 | |
| Other Support Staff | 12.41 | 27 | |
| Total Workforce | 28.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.2d | 4.4% |
| 2022/23 | 50.0% | 2.0d | 10.9% |
| 2021/22 | 50.0% | 1.8d | 0.0% |
| 2020/21 | 23.1% | 0.7d | 0.0% |
| 2018/19 | 38.5% | 1.1d | 4.0% |
| 2017/18 | 43.8% | 5.8d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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