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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +0.4
Teacher FTE
Nat: 20.6
20.5:1↓ -3.4
Pupil:Teacher Ratio
9.68
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
19
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 | 10.2 | 13 | |
| Teaching Assistants | 6.11 | 9 | |
| Other Support Staff | 9.68 | 19 | |
| Total Workforce | 26.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -1.8
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
24.5%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 0.9d | 24.5% |
| 2022/23 | 37.5% | 16.2d | 38.3% |
| 2021/22 | 57.1% | 3.6d | 23.9% |
| 2020/21 | 26.7% | 0.7d | 9.6% |
| 2018/19 | 23.1% | 0.8d | 0.0% |
| 2017/18 | 25.0% | 4.2d | 20.6% |
| 2016/17 | 46.2% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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