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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↑ +0.1
Teacher FTE
Nat: 20.6
17.9:1↓ -1.6
Pupil:Teacher Ratio
9.95
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
41
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 | 10.3 | 12 | |
| Teaching Assistants | 7.43 | 12 | |
| Other Support Staff | 9.95 | 17 | |
| Total Workforce | 27.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +18.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +15.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 3.8d | 15.7% |
| 2022/23 | 63.6% | 2.2d | 0.0% |
| 2021/22 | 72.7% | 13.3d | 10.1% |
| 2020/21 | 40.0% | 15.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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